Other OTC - Delayed Quote • USD
Baidu, Inc. (BAIDF)
At close: April 26 at 12:43 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
134,598,000.00
134,598,000.00
123,675,000.00
124,493,000.00
107,074,000.00
Cost of Revenue
65,031,000.00
65,031,000.00
63,935,000.00
64,314,000.00
55,158,000.00
Gross Profit
69,567,000.00
69,567,000.00
59,740,000.00
60,179,000.00
51,916,000.00
Operating Expense
47,711,000.00
47,711,000.00
43,829,000.00
49,661,000.00
37,576,000.00
Operating Income
21,856,000.00
21,856,000.00
15,911,000.00
10,518,000.00
14,340,000.00
Net Non Operating Interest Income Expense
4,761,000.00
4,761,000.00
3,332,000.00
2,130,000.00
2,255,000.00
Other Income Expense
-1,419,000.00
-1,419,000.00
-9,131,000.00
-1,870,000.00
6,495,000.00
Pretax Income
25,198,000.00
25,198,000.00
10,112,000.00
10,778,000.00
23,090,000.00
Tax Provision
3,649,000.00
3,649,000.00
2,578,000.00
3,187,000.00
4,064,000.00
Net Income Common Stockholders
19,598,000.00
19,598,000.00
6,968,000.00
9,876,000.00
22,472,000.00
Average Dilution Earnings
-44,000.00
-44,000.00
--
--
--
Diluted NI Available to Com Stockholders
19,554,000.00
19,554,000.00
6,968,000.00
9,876,000.00
22,472,000.00
Basic EPS
6.98
6.98
2.50
3.58
8.19
Diluted EPS
6.89
6.89
2.48
3.51
8.12
Basic Average Shares
2,807,000.00
2,807,000.00
2,782,000.00
2,758,000.00
2,732,000.00
Diluted Average Shares
2,837,000.00
2,837,000.00
2,809,000.00
2,814,000.00
2,756,000.00
Total Operating Income as Reported
21,856,000.00
21,856,000.00
15,911,000.00
10,518,000.00
14,340,000.00
Total Expenses
112,742,000.00
112,742,000.00
107,764,000.00
113,975,000.00
92,734,000.00
Net Income from Continuing & Discontinued Operation
20,315,000.00
20,315,000.00
7,559,000.00
10,226,000.00
22,472,000.00
Normalized Income
19,806,275.00
19,806,275.00
8,664,580.00
10,155,600.00
23,013,200.00
Interest Income
8,009,000.00
8,009,000.00
6,245,000.00
5,551,000.00
5,358,000.00
Interest Expense
3,248,000.00
3,248,000.00
2,913,000.00
3,421,000.00
3,103,000.00
Net Interest Income
4,761,000.00
4,761,000.00
3,332,000.00
2,130,000.00
2,255,000.00
EBIT
28,446,000.00
28,446,000.00
13,025,000.00
14,199,000.00
26,193,000.00
EBITDA
49,903,000.00
49,903,000.00
33,109,000.00
36,758,000.00
48,907,000.00
Reconciled Cost of Revenue
65,031,000.00
65,031,000.00
63,935,000.00
64,314,000.00
55,158,000.00
Reconciled Depreciation
21,457,000.00
21,457,000.00
20,084,000.00
22,559,000.00
22,714,000.00
Net Income from Continuing Operation Net Minority Interest
20,315,000.00
20,315,000.00
7,559,000.00
10,226,000.00
22,472,000.00
Total Unusual Items Excluding Goodwill
595,000.00
595,000.00
-1,484,000.00
100,000.00
-660,000.00
Total Unusual Items
595,000.00
595,000.00
-1,484,000.00
100,000.00
-660,000.00
Normalized EBITDA
49,308,000.00
49,308,000.00
34,593,000.00
36,658,000.00
49,567,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
86,275.00
86,275.00
-378,420.00
29,600.00
-118,800.00
12/31/2020 - 7/8/2021
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