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Yantai China Pet Foods Co., Ltd. (002891.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
22.62+0.53 (+2.40%)
At close: 03:04PM CST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,311,667
2,881,553
2,232,754
1,716,239
Cost of Revenue
2,673,284
2,303,806
1,681,271
1,307,758
Gross Profit
638,382
577,747
551,484
408,480
Operating Expense
448,267
389,237
304,963
256,397
Operating Income
190,115
188,510
246,521
152,083
Net Non Operating Interest Income Expense
10,495
-17,312
-18,934
-20,363
Pretax Income
197,945
159,433
196,436
118,234
Tax Provision
50,681
32,947
45,016
28,926
Net Income Common Stockholders
138,533
115,615
134,885
79,008
Basic EPS
-
0.39
0.50
0.31
Diluted EPS
-
0.39
0.50
0.31
Basic Average Shares
-
296,450
269,770
257,634
Diluted Average Shares
-
296,450
269,770
257,634
Total Operating Income as Reported
198,195
161,041
196,370
109,897
Rent Expense Supplemental
-
0
1,557
1,467
Total Expenses
3,121,551
2,693,043
1,986,234
1,564,155
Net Income from Continuing & Discontinued Operation
138,533
115,615
134,885
79,008
Normalized Income
147,036
127,014
144,803
96,728
Interest Income
1,345
1,864
2,984
997.9438
Interest Expense
21,399
16,460
20,374
20,457
Net Interest Income
10,495
-17,312
-18,934
-20,363
EBIT
219,344
175,893
216,810
138,691
EBITDA
219,344
-
-
-
Reconciled Cost of Revenue
2,673,284
2,303,806
1,681,271
1,307,758
Reconciled Depreciation
-
82,011
49,909
46,675
Net Income from Continuing Operation Net Minority Interest
138,533
115,615
134,885
79,008
Total Unusual Items Excluding Goodwill
-11,430
-14,368
-12,867
-23,459
Total Unusual Items
-11,430
-14,368
-12,867
-23,459
Normalized EBITDA
230,774
272,272
279,586
208,825
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,927
-2,969
-2,949
-5,739
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