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Daqo New Energy Corp. (DQ)

NYSE - Nasdaq Real Time Price. Currency in USD
51.56-2.47 (-4.58%)
As of 01:58PM EST. Market open.
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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
4,139,646
1,678,793
675,602
349,991
301,600
Cost of Revenue
1,160,779
581,585
441,610
269,887
203,486
Gross Profit
2,978,867
1,097,208
233,992
80,104
98,114
Operating Expense
333,217
45,790
46,137
32,618
16,636
Operating Income
2,645,650
1,051,418
187,855
47,485
81,478
Net Non Operating Interest Income Expense
440
-20,482
-25,725
-9,414
-9,527
Other Income Expense
5,239
4,012
-
-184.926
1,836
Pretax Income
2,651,329
1,034,948
162,130
37,886
73,787
Tax Provision
478,966
170,101
28,182
9,623
11,717
Net Income Common Stockholders
1,628,343
748,924
129,195
29,524
38,125
Diluted NI Available to Com Stockholders
1,628,343
748,924
129,195
29,524
38,125
Basic EPS
-
10.24
1.82
0.43
0.61
Diluted EPS
-
9.85
1.72
0.42
0.59
Basic Average Shares
-
73,868
71,017
67,914
62,343
Diluted Average Shares
-
76,750
75,003
69,992
65,101
Total Operating Income as Reported
2,645,650
1,051,418
187,855
47,485
81,478
Total Expenses
1,493,996
627,375
487,747
302,506
220,122
Net Income from Continuing & Discontinued Operation
1,628,343
748,924
129,195
29,524
38,125
Normalized Income
1,624,050
745,554
129,336
28,402
59,887
Interest Income
-
-
907
983.158
1,236
Interest Expense
-
20,482
26,632
10,397
10,763
Net Interest Income
440
-20,482
-25,725
-9,414
-9,527
EBIT
2,649,662
1,055,430
188,762
48,283
84,550
EBITDA
2,649,662
-
-
-
-
Reconciled Cost of Revenue
1,160,779
581,585
441,610
269,887
203,486
Reconciled Depreciation
-
-
68,686
47,371
27,487
Net Income from Continuing Operation Net Minority Interest
1,628,343
748,924
129,336
28,264
61,430
Total Unusual Items Excluding Goodwill
5,239
4,012
-
-184.926
1,836
Total Unusual Items
5,239
4,012
-
-184.926
1,836
Normalized EBITDA
2,644,423
1,051,418
257,448
95,839
110,201
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
946.4321
641.92
0
-46.2315
293.7856
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