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Xiamen C&D Inc. (600153.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
10.150.00 (0.00%)
At close: 03:00PM CST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2022
12/31/2021
12/31/2020
Total Revenue
866,937,830
832,812,008
707,844,496
432,949,488
Cost of Revenue
831,352,559
801,146,551
682,584,563
409,412,720
Gross Profit
35,585,271
31,665,457
25,259,933
23,536,767
Operating Expense
14,215,439
12,041,531
9,325,923
9,140,463
Operating Income
21,369,832
19,623,926
15,934,010
14,396,305
Net Non Operating Interest Income Expense
-1,310,887
-1,202,394
-1,835,575
-1,619,380
Pretax Income
26,203,495
16,174,150
15,802,051
12,106,657
Tax Provision
5,372,511
4,907,388
4,679,620
3,924,188
Net Income Common Stockholders
15,033,224
6,281,560
6,140,130
4,503,869
Basic EPS
4.85
1.93
2.07
1.59
Diluted EPS
4.85
1.93
2.07
1.59
Basic Average Shares
3,070,350
3,254,694
2,966,246
2,832,622
Total Operating Income as Reported
16,270,039
15,697,659
15,642,242
12,090,031
Rent Expense Supplemental
-
-
-
12,726
Total Expenses
845,567,999
813,188,082
691,910,486
418,553,183
Net Income from Continuing & Discontinued Operation
15,033,224
6,281,560
6,140,130
4,503,869
Normalized Income
19,687,594
10,099,436
7,411,798
5,964,060
Interest Income
793,979
1,703,133
824,901
592,489
Interest Expense
3,281,528
2,380,808
2,294,758
1,936,420
Net Interest Income
-1,310,887
-1,202,394
-1,835,575
-1,619,380
EBIT
29,485,023
18,554,958
18,096,809
14,043,077
EBITDA
29,485,023
19,200,321
18,570,574
14,275,960
Reconciled Cost of Revenue
831,352,559
801,146,551
682,584,563
409,412,720
Reconciled Depreciation
-
645,363
473,765
232,883
Net Income from Continuing Operation Net Minority Interest
15,033,224
6,281,560
6,140,130
4,503,869
Total Unusual Items Excluding Goodwill
-5,854,778
-5,480,803
-1,806,705
-2,160,476
Total Unusual Items
-5,854,778
-5,480,803
-1,806,705
-2,160,476
Normalized EBITDA
35,339,801
24,681,124
20,377,279
16,436,436
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,200,407
-1,662,927
-535,038
-700,285