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Geely Automobile Holdings Limited (GELYF)

Other OTC - Other OTC Delayed Price. Currency in USD
1.51000.0000 (0.00%)
At close: 03:41PM EST
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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
114,762,738
101,611,056
92,113,878
97,401,248
106,595,133
Cost of Revenue
96,633,748
84,198,821
77,376,859
80,484,620
85,081,727
Gross Profit
18,128,990
17,412,235
14,737,019
16,916,628
21,513,406
Operating Expense
17,135,789
14,349,028
9,795,305
8,567,855
7,291,981
Operating Income
993,201
3,063,207
4,941,714
8,348,773
14,221,425
Net Non Operating Interest Income Expense
394,292
280,155
208,322
108,021
78,992
Pretax Income
3,061,050
4,665,175
6,440,978
9,636,268
14,958,973
Tax Provision
-160,718
312,167
866,348
1,374,910
2,284,575
Net Income Common Stockholders
3,888,199
4,720,060
5,396,573
8,189,638
12,553,207
Diluted NI Available to Com Stockholders
3,888,199
4,720,060
5,396,573
8,189,638
12,553,207
Basic EPS
-
0.48
0.56
0.90
1.40
Diluted EPS
-
0.48
0.56
0.89
1.37
Basic Average Shares
-
9,820,647
9,552,291
9,080,734
8,976,495
Diluted Average Shares
-
9,886,713
9,561,260
9,180,124
9,174,027
Total Expenses
113,769,537
98,547,849
87,172,164
89,052,475
92,373,708
Net Income from Continuing & Discontinued Operation
4,018,550
4,847,448
5,533,790
8,189,638
12,553,207
Normalized Income
3,799,829
4,893,498
5,195,417
8,032,146
12,553,207
Interest Income
718,695
544,984
375,301
235,601
192,922
Interest Expense
324,403
264,829
166,979
127,580
113,930
Net Interest Income
394,292
280,155
208,322
108,021
78,992
EBIT
3,385,453
4,930,004
6,607,957
9,763,848
15,072,903
EBITDA
3,385,453
-
-
-
-
Reconciled Cost of Revenue
96,633,748
84,198,821
77,376,859
80,484,620
85,081,727
Reconciled Depreciation
-
6,893,322
5,491,209
3,733,212
2,413,161
Net Income from Continuing Operation Net Minority Interest
4,018,550
4,847,448
5,533,790
8,189,638
12,553,207
Total Unusual Items Excluding Goodwill
364,535
-49,352
390,959
183,703
0
Total Unusual Items
364,535
-49,352
390,959
183,703
0
Normalized EBITDA
3,020,918
11,872,678
11,708,207
13,313,357
17,486,064
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
145,814
-3,302
52,586
26,211
0
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