Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -41.67%123.85M | -9.61%117.47M | -17.69%684.73M | -36.77%174.4M | -39.18%168.04M | 40.52%212.33M | 1.00%129.96M | 28.93%831.92M | 41.82%275.83M | 132.12%276.31M |
Cost of revenue | -18.74%554.32M | 44.81%682.16M | ||||||||
Gross profit | -12.92%130.41M | -14.02%149.76M | ||||||||
Operating expense | -43.31%108.59M | -10.23%105.53M | -63.37%71.4M | -31.62%-387.62M | -41.34%149.92M | 48.35%191.54M | 12.25%117.56M | 115.60%194.92M | 2.00%-294.51M | 168.78%255.59M |
Selling and administrative expenses | ---- | ---- | -63.37%71.4M | ---- | ---- | ---- | ---- | 115.60%194.92M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 9.91%7.24M | ---- | ---- | ---- | ---- | 9.64%6.59M | ---- | ---- |
-General and administrative expense | ---- | ---- | -65.93%64.17M | ---- | ---- | ---- | ---- | 123.14%188.34M | ---- | ---- |
Other operating expenses | -42.85%110.94M | -9.72%107.69M | ---- | ---- | -41.00%152.15M | 47.79%194.11M | 11.69%119.28M | ---- | ---- | 129.46%257.86M |
Total other operating income | -8.44%2.35M | 24.80%2.15M | ---- | ---- | -2.03%2.22M | 15.19%2.57M | -16.70%1.73M | ---- | ---- | -86.87%2.27M |
Operating profit | -26.61%15.26M | -3.79%11.93M | 230.65%59.01M | 106.88%7.69M | -12.54%18.12M | -5.48%20.79M | -48.21%12.4M | -153.92%-45.16M | -567.39%-111.82M | -13.47%20.72M |
Net non-operating interest income (expenses) | 15.67%-9.15M | 23.99%-7.46M | 35.58%-41.78M | 65.69%-11.25M | 21.67%-9.87M | -7.06%-10.85M | -5.22%-9.82M | -6.05%-64.86M | -6.83%-32.8M | -21.81%-12.59M |
Non-operating interest expense | -15.67%9.15M | -23.99%7.46M | 15.97%41.78M | 183.24%11.25M | -21.67%9.87M | 7.06%10.85M | 5.22%9.82M | 10.65%36.03M | 88.38%3.97M | 21.81%12.59M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.82%28.83M | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 834.52%617K | 426.40%408K | 101.41%478K | 102.94%127K | 150.68%560K | 99.35%-84K | 99.20%-125K | -213.89%-33.83M | -114.53%-4.32M | -1.11M |
Special income (charges) | -242.95%-14.98M | -141.43%-4.37M | ||||||||
Less:Write off | ---- | ---- | 242.95%14.98M | ---- | ---- | ---- | ---- | 141.43%4.37M | ---- | ---- |
Other non-operating income (expenses) | -42.22%41.05M | 6.61%71.05M | ||||||||
Income before tax | -31.76%6.73M | 98.37%4.88M | 156.72%43.77M | 127.52%22.64M | 25.61%8.82M | 1,089.76%9.86M | 363.84%2.46M | -159.59%-77.17M | -182.17%-82.26M | -48.41%7.02M |
Income tax | -41.40%4.58M | 238.13%2.61M | -17.41%17.89M | 1,895.68%5.55M | -40.28%3.74M | 22.72%7.82M | -91.17%771K | -59.69%21.66M | -99.31%278K | 46.10%6.27M |
Net income | 5.26%2.14M | 34.54%2.27M | 126.20%25.89M | 120.71%17.09M | 577.04%5.07M | 127.63%2.04M | 117.46%1.69M | -230.42%-98.83M | -238.23%-82.54M | -91.96%749K |
Net income continuous operations | 5.26%2.14M | 34.54%2.27M | 126.20%25.89M | 120.71%17.09M | 577.04%5.07M | 127.63%2.04M | 117.46%1.69M | -230.42%-98.83M | -238.23%-82.54M | -91.96%749K |
Noncontrolling interests | -7,388.89%-674K | -5,038.46%-668K | 74.89%-3.9M | 75.05%-3.87M | -133.33%-7K | -80.00%-9K | -225.00%-13K | -3,308.11%-15.54M | -14,689.52%-15.53M | 97.30%-3K |
Net income attributable to the company | 37.75%2.82M | 72.78%2.94M | 135.77%29.79M | 131.29%20.97M | 575.27%5.08M | 127.77%2.05M | 117.60%1.7M | -209.25%-83.29M | -212.02%-67.01M | -92.02%752K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.75%2.82M | 72.78%2.94M | 135.77%29.79M | 131.29%20.97M | 575.27%5.08M | 127.77%2.05M | 117.60%1.7M | -209.25%-83.29M | -212.02%-67.01M | -92.02%752K |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.90%0.0053 | 75.00%0.0056 | 135.76%0.0564 | 131.28%0.0397 | 585.71%0.0096 | 128.06%0.0039 | 117.49%0.0032 | -209.29%-0.1577 | -212.10%-0.1269 | -92.13%0.0014 |
Diluted earnings per share | 35.90%0.0053 | 75.00%0.0056 | 135.76%0.0564 | 131.28%0.0397 | 585.71%0.0096 | 128.06%0.0039 | 117.49%0.0032 | -209.29%-0.1577 | -212.10%-0.1269 | -92.13%0.0014 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.