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Wuxi NCE Power Co., Ltd. (605111.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
88.39+0.74 (+0.84%)
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
1,715,139
1,498,271
954,989
772,537
715,790
Cost of Revenue
1,054,588
912,085
712,700
612,411
489,418
Gross Profit
660,551
586,186
242,289
160,126
226,372
Operating Expense
187,762
131,736
89,019
50,449
63,297
Operating Income
472,789
454,450
153,270
109,677
163,075
Net Non Operating Interest Income Expense
26,887
18,149
6,955
4,453
1,675
Pretax Income
504,654
469,607
157,968
110,494
162,288
Tax Provision
72,070
59,145
18,614
12,285
20,869
Net Income Common Stockholders
431,710
410,462
139,354
98,209
141,419
Basic EPS
-
2.07
0.86
0.66
0.95
Diluted EPS
-
2.07
0.86
0.66
0.95
Basic Average Shares
-
198,154
161,618
149,218
149,022
Diluted Average Shares
-
198,154
161,618
-
106,444
Total Operating Income as Reported
504,426
469,610
157,655
110,571
162,457
Rent Expense Supplemental
-
-
-
12.1489
846.0772
Total Expenses
1,242,350
1,043,821
801,719
662,860
552,715
Net Income from Continuing & Discontinued Operation
431,710
410,462
139,354
98,209
141,419
Normalized Income
429,030
413,919
140,870
101,354
143,570
Interest Income
24,513
18,429
7,105
4,596
1,808
Net Interest Income
26,887
18,149
6,955
4,453
1,675
EBIT
472,789
454,450
153,270
109,677
163,075
EBITDA
472,789
-
-
-
-
Reconciled Cost of Revenue
1,054,588
912,085
712,700
612,411
489,418
Reconciled Depreciation
-
14,991
9,717
7,277
1,839
Net Income from Continuing Operation Net Minority Interest
431,710
410,462
139,354
98,209
141,419
Total Unusual Items Excluding Goodwill
3,126
-3,955
-1,718
-3,538
-2,468
Total Unusual Items
3,126
-3,955
-1,718
-3,538
-2,468
Normalized EBITDA
469,663
473,396
164,705
120,493
167,383
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
446.4526
-498.1065
-202.4452
-393.376
-317.416
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