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Ganfeng Lithium Co., Ltd. (002460.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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120.15+5.76 (+5.04%)
At close: 3:04PM CST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
6,051,967
5,523,986
5,341,720
5,003,883
4,383,446
Cost of Revenue
4,581,168
4,343,049
4,086,210
3,197,281
2,609,420
Gross Profit
1,470,800
1,180,937
1,255,511
1,806,602
1,774,026
Operating Expense
320,079
295,809
384,905
301,189
214,844
Operating Income
1,150,721
885,128
870,606
1,505,412
1,559,182
Net Non Operating Interest Income Expense
-128,201
-142,834
-80,760
-57,568
-60,846
Pretax Income
1,636,608
1,127,271
474,468
1,386,526
1,738,440
Tax Provision
84,943
63,688
121,076
162,643
269,860
Net Income Common Stockholders
1,493,009
1,024,659
358,071
1,223,287
1,469,078
Basic EPS
-
0.79
0.28
1.07
1.32
Diluted EPS
-
0.79
0.28
1.07
1.32
Basic Average Shares
-
1,297,036
1,278,825
1,143,259
1,112,938
Diluted Average Shares
-
1,297,036
1,278,825
1,143,259
1,112,938
Total Operating Income as Reported
1,644,031
1,134,964
475,311
1,370,507
1,754,687
Rent Expense Supplemental
-
3,387
163.7083
2,388
-
Total Expenses
4,901,247
4,638,858
4,471,115
3,498,471
2,824,264
Net Income from Continuing & Discontinued Operation
1,493,009
1,024,659
358,071
1,223,287
1,469,078
Normalized Income
880,538
654,685
720,894
1,424,328
1,476,204
Interest Income
149,769
129,080
126,154
34,855
2,216
Interest Expense
254,333
265,883
204,995
90,351
57,643
Net Interest Income
-128,201
-142,834
-80,760
-57,568
-60,846
EBIT
1,890,941
1,393,153
679,463
1,476,877
1,796,082
EBITDA
1,890,941
-
-
-
-
Reconciled Cost of Revenue
4,581,168
4,343,049
4,086,210
3,197,281
2,609,420
Reconciled Depreciation
-
271,777
230,813
145,603
106,144
Net Income from Continuing Operation Net Minority Interest
1,493,009
1,024,659
358,071
1,223,287
1,469,078
Total Unusual Items Excluding Goodwill
645,999
392,128
-487,130
-227,758
-8,435
Total Unusual Items
645,999
392,128
-487,130
-227,758
-8,435
Normalized EBITDA
1,244,942
1,272,803
1,397,406
1,850,238
1,910,661
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,529
22,154
-124,307
-26,717
-1,309