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Beijing Beimo High-tech Frictional Material Co.,Ltd (002985.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
48.56-0.09 (-0.18%)
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
1,176,561
1,132,373
686,680
413,788
Cost of Revenue
285,306
238,618
175,777
100,546
Gross Profit
891,255
893,755
510,903
313,242
Operating Expense
170,475
177,780
82,977
40,767
Operating Income
720,780
715,975
427,925
272,475
Net Non Operating Interest Income Expense
9,247
6,525
9,706
4,078
Pretax Income
692,402
676,459
400,852
247,970
Tax Provision
124,703
126,956
56,843
35,673
Net Income Common Stockholders
422,976
422,309
316,498
212,297
Basic EPS
-
1.27
1.04
0.86
Diluted EPS
-
1.27
1.04
0.86
Basic Average Shares
-
332,728
304,114
248,241
Diluted Average Shares
-
332,728
304,114
248,241
Total Operating Income as Reported
694,395
676,676
400,902
247,948
Rent Expense Supplemental
-
3,065
931.1462
2,843
Total Expenses
455,781
416,398
258,755
141,313
Net Income from Continuing & Discontinued Operation
422,976
422,309
316,498
212,297
Normalized Income
452,190
459,532
351,194
236,947
Interest Income
9,368
10,050
10,262
4,105
Interest Expense
2,908
3,447
485.1714
-
Net Interest Income
9,247
6,525
9,706
4,078
EBIT
695,310
679,905
401,337
272,475
EBITDA
695,310
-
-
-
Reconciled Cost of Revenue
285,306
238,618
175,777
100,546
Reconciled Depreciation
-
41,316
19,604
10,004
Net Income from Continuing Operation Net Minority Interest
422,976
422,309
316,498
212,297
Total Unusual Items Excluding Goodwill
-35,631
-45,823
-40,429
-28,792
Total Unusual Items
-35,631
-45,823
-40,429
-28,792
Normalized EBITDA
730,941
767,044
461,370
311,271
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-6,417
-8,600
-5,733
-4,142
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