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Xinya Electronic Co., Ltd. (605277.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
18.50+0.10 (+0.54%)
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
Total Revenue
1,458,344
1,473,926
1,000,832
928,662
Cost of Revenue
1,156,046
1,158,188
773,203
725,174
Gross Profit
302,299
315,738
227,629
203,488
Operating Expense
125,241
104,181
63,688
56,969
Operating Income
177,058
211,556
163,941
146,519
Net Non Operating Interest Income Expense
13,132
1,433
-1,211
-3,403
Pretax Income
191,142
211,557
154,971
141,575
Tax Provision
36,922
43,066
35,895
33,264
Net Income Common Stockholders
154,220
168,491
119,076
108,311
Basic EPS
-
0.91
0.86
0.78
Diluted EPS
-
0.91
0.86
0.78
Basic Average Shares
-
185,875
139,089
139,401
Diluted Average Shares
-
185,875
139,089
139,401
Total Operating Income as Reported
191,263
213,485
155,039
142,650
Total Expenses
1,281,287
1,262,369
836,891
782,142
Net Income from Continuing & Discontinued Operation
154,220
168,491
119,076
108,311
Normalized Income
156,458
172,240
122,604
109,581
Interest Income
1,483
1,718
171.2763
316.185
Interest Expense
801.8223
110.7792
1,257
3,619
Net Interest Income
13,132
1,433
-1,211
-3,403
EBIT
191,944
211,668
156,228
145,194
EBITDA
191,944
-
-
-
Reconciled Cost of Revenue
1,156,046
1,158,188
773,203
725,174
Reconciled Depreciation
-
11,521
10,679
8,819
Net Income from Continuing Operation Net Minority Interest
154,220
168,491
119,076
108,311
Total Unusual Items Excluding Goodwill
-2,774
-4,708
-4,592
-1,660
Total Unusual Items
-2,774
-4,708
-4,592
-1,660
Normalized EBITDA
194,718
227,896
171,498
155,673
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-535.8131
-958.3432
-1,064
-389.9466
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