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China XD Plastics Company Limited (CXDC)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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1.0700-0.1000 (-8.55%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,487,525
1,448,205
1,274,833
1,290,448
Cost of Revenue
1,249,456
1,228,809
1,055,220
1,053,782
Gross Profit
238,069
219,396
219,613
236,666
Operating Expense
92,038
139,844
101,507
66,892
Operating Income
146,031
79,552
118,106
169,774
Net Non Operating Interest Income Expense
-58,467
-65,866
-47,055
-40,080
Other Income Expense
4,926
3,406
4,975
-7,548
Pretax Income
92,491
17,092
76,027
122,146
Tax Provision
11,409
14,037
7,713
90,524
Net Income Common Stockholders
61,900
2,519
51,734
23,804
Diluted NI Available to Com Stockholders
61,900
2,519
51,734
23,804
Basic EPS
-
0
0.001
0
Diluted EPS
-
0
0.001
0
Basic Average Shares
-
61,110
50,290
49,599
Diluted Average Shares
-
61,110
50,290
49,599
Total Operating Income as Reported
138,797
69,419
111,982
158,155
Total Expenses
1,341,493
1,368,653
1,156,727
1,120,674
Net Income from Continuing & Discontinued Operation
81,082
3,055
68,313
31,622
Normalized Income
77,030
501.1078
63,841
37,282
Interest Income
1,598
1,377
3,977
5,291
Interest Expense
60,065
67,243
51,032
45,371
Net Interest Income
-58,467
-65,866
-47,055
-40,080
EBIT
152,556
84,335
127,058
167,517
EBITDA
152,556
-
-
-
Reconciled Cost of Revenue
1,249,456
1,228,809
1,055,220
1,053,782
Reconciled Depreciation
-
60,663
46,282
43,056
Net Income from Continuing Operation Net Minority Interest
81,082
3,055
68,313
31,622
Total Unusual Items Excluding Goodwill
4,622
3,406
4,975
-7,548
Total Unusual Items
4,622
3,406
4,975
-7,548
Normalized EBITDA
147,934
141,592
168,365
218,120
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
570.1423
851.4568
502.4968
-1,887