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Daqo New Energy Corp. (DQ)

NYSE - Nasdaq Real Time Price. Currency in USD
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121.32-0.07 (-0.06%)
As of 1:00PM EDT. Market open.
Show:
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
12/31/2016
Total Revenue
505,177
349,991
301,600
352,852
229,101
Cost of Revenue
372,731
269,887
203,486
209,379
148,673
Gross Profit
132,446
80,104
98,114
143,473
80,429
Operating Expense
37,192
32,618
16,636
11,776
14,780
Operating Income
95,253
47,485
81,478
131,697
65,648
Net Non Operating Interest Income Expense
-18,507
-9,414
-9,527
-17,518
-14,160
Other Income Expense
-
-184.926
1,836
-2,991
-206.111
Pretax Income
76,750
37,886
73,787
111,188
51,282
Tax Provision
15,913
9,623
11,717
17,332
7,358
Net Income Common Stockholders
60,685
29,524
38,125
92,841
43,494
Diluted NI Available to Com Stockholders
60,685
29,524
38,125
92,841
43,494
Basic EPS
-
0.0022
0.0031
0.0088
0.0042
Diluted EPS
-
0.0021
0.0029
0.0085
0.0041
Basic Average Shares
-
13,583
12,469
10,603
10,470
Diluted Average Shares
-
13,998
13,020
10,917
10,593
Total Operating Income as Reported
95,253
47,485
81,478
128,709
65,450
Total Expenses
409,924
302,506
220,122
221,155
163,453
Net Income from Continuing & Discontinued Operation
60,685
29,524
38,125
92,841
43,494
Normalized Income
60,848
28,402
59,887
95,354
43,671
Interest Income
920.158
983.158
1,236
487.23
407.996
Interest Expense
19,427
10,397
10,763
18,005
14,568
Net Interest Income
-18,507
-9,414
-9,527
-17,518
-14,160
EBIT
96,177
48,283
84,550
129,193
65,850
EBITDA
96,177
-
-
-
-
Reconciled Cost of Revenue
372,731
269,887
203,486
209,379
148,673
Reconciled Depreciation
-
47,371
27,487
38,824
33,822
Net Income from Continuing Operation Net Minority Interest
60,848
28,264
61,430
92,841
43,494
Total Unusual Items Excluding Goodwill
-
-184.926
1,836
-2,991
-206.111
Total Unusual Items
-
-184.926
1,836
-2,991
-206.111
Normalized EBITDA
96,177
95,839
110,201
171,008
99,878
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-46.2315
293.7856
-478.5939
-28.8555