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Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. (200530.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in HKD
1.6700-0.0100 (-0.60%)
As of 10:40AM CST. Market open.
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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
12/31/2018
Total Revenue
2,381,412
2,089,208
1,727,268
1,831,851
1,966,065
Cost of Revenue
2,091,648
1,849,531
1,432,524
1,517,561
1,651,288
Gross Profit
289,764
239,677
294,744
314,290
314,776
Operating Expense
372,162
374,669
288,546
379,442
364,421
Operating Income
-82,398
-134,992
6,198
-65,153
-49,645
Net Non Operating Interest Income Expense
-12,382
-14,841
-23,280
-18,361
-18,494
Pretax Income
-223,493
-289,493
14,265
66,716
118,877
Tax Provision
-7,222
-14,303
-8,585
-19,409
6,858
Net Income Common Stockholders
-219,482
-269,060
21,341
89,112
110,503
Basic EPS
-
-0.32
0.03
0.11
0.13
Diluted EPS
-
-0.32
0.03
0.11
0.13
Basic Average Shares
-
843,448
853,645
840,680
850,024
Diluted Average Shares
-
843,448
853,645
840,680
850,024
Total Operating Income as Reported
-214,882
-284,348
20,995
64,298
116,717
Total Expenses
2,463,810
2,224,200
1,721,070
1,897,004
2,015,709
Net Income from Continuing & Discontinued Operation
-219,482
-269,060
21,341
89,112
110,503
Normalized Income
-34,679
-135,630
57,614
142,098
137,410
Interest Income
2,929
5,193
2,435
2,110
2,487
Interest Expense
13,455
16,718
22,795
18,000
18,805
Net Interest Income
-12,382
-14,841
-23,280
-18,361
-18,494
EBIT
-210,038
-272,775
37,060
84,716
137,682
EBITDA
-210,038
-
-
-
-
Reconciled Cost of Revenue
2,091,648
1,849,531
1,432,524
1,517,561
1,651,288
Reconciled Depreciation
-
98,839
83,121
73,086
71,138
Net Income from Continuing Operation Net Minority Interest
-219,482
-269,060
21,341
89,112
110,503
Total Unusual Items Excluding Goodwill
-190,974
-140,365
-48,364
-70,647
-28,554
Total Unusual Items
-190,974
-140,365
-48,364
-70,647
-28,554
Normalized EBITDA
-19,064
-33,570
168,545
228,449
237,375
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,171
-6,935
-12,091
-17,662
-1,647
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