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Ecovacs Robotics Co., Ltd. (603486.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
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92.85-0.44 (-0.47%)
At close: 03:00PM 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
12/31/2018
Total Revenue
14,062,599
13,086,007
7,233,756
5,312,194
5,693,656
Cost of Revenue
6,790,626
6,358,860
4,133,643
3,278,046
3,539,118
Gross Profit
7,271,973
6,727,147
3,100,114
2,034,148
2,154,538
Operating Expense
4,807,765
4,327,558
2,257,529
1,857,042
1,577,389
Operating Income
2,464,208
2,399,590
842,584
177,107
577,149
Net Non Operating Interest Income Expense
-11,998
2,817
-1,737
-18,809
-4,436
Pretax Income
2,335,013
2,252,661
731,595
144,427
562,136
Tax Provision
231,152
239,123
87,610
23,165
76,985
Net Income Common Stockholders
2,100,861
2,010,261
641,209
120,705
485,085
Basic EPS
-
3.59
1.14
0.22
0.91
Diluted EPS
-
3.53
1.14
0.22
0.91
Basic Average Shares
-
559,961
562,464
548,659
534,740
Diluted Average Shares
-
569,479
562,464
548,659
534,740
Total Operating Income as Reported
2,335,165
2,255,872
727,526
140,967
545,865
Rent Expense Supplemental
-
0
6,863
13,386
10,468
Total Expenses
11,598,390
10,686,418
6,391,172
5,135,088
5,116,507
Net Income from Continuing & Discontinued Operation
2,100,861
2,010,261
641,209
120,705
485,085
Normalized Income
2,076,293
2,003,783
639,654
118,663
524,907
Interest Income
32,082
19,940
10,563
11,439
13,121
Interest Expense
18,197
7,270
7,624
8,506
2,560
Net Interest Income
-11,998
2,817
-1,737
-18,809
-4,436
EBIT
2,353,210
2,259,931
739,219
152,934
564,696
EBITDA
2,353,210
-
-
-
-
Reconciled Cost of Revenue
6,790,626
6,358,860
4,133,643
3,278,046
3,539,118
Reconciled Depreciation
-
165,535
120,211
103,872
82,923
Net Income from Continuing Operation Net Minority Interest
2,100,861
2,010,261
641,209
120,705
485,085
Total Unusual Items Excluding Goodwill
27,267
7,246
1,767
2,432
-46,141
Total Unusual Items
27,267
7,246
1,767
2,432
-46,141
Normalized EBITDA
2,325,944
2,418,220
857,662
254,374
693,760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,699
769.2157
211.5811
390.0924
-6,319
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