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Haier Electronics Group Co., Ltd. (HRELY)

Other OTC - Other OTC Delayed Price. Currency in USD
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44.880.00 (0.00%)
At close: 9:30AM 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
74,000,780
75,879,970
85,250,041
78,798,324
Cost of Revenue
58,223,259
59,348,597
70,067,466
64,974,005
Gross Profit
15,777,521
16,531,373
15,182,575
13,824,319
Operating Expense
12,501,756
12,792,626
11,218,187
10,010,225
Operating Income
3,275,765
3,738,747
3,964,388
3,814,094
Net Non Operating Interest Income Expense
297,708
306,678
405,613
263,340
Pretax Income
4,620,153
5,087,318
4,864,081
4,350,402
Tax Provision
803,255
882,117
873,976
825,427
Net Income Common Stockholders
6,850,097
7,350,810
3,789,679
3,358,297
Average Dilution Earnings
-
-
-
0
Diluted NI Available to Com Stockholders
6,850,097
7,350,810
3,789,679
3,358,297
Basic EPS
-
0.0263
0.0136
0.0121
Diluted EPS
-
0.0261
0.0135
0.012
Basic Average Shares
-
279,817
279,370
278,424
Diluted Average Shares
-
281,265
281,281
280,459
Total Expenses
70,725,015
72,141,223
81,285,653
74,984,230
Net Income from Continuing & Discontinued Operation
6,850,097
7,350,810
3,789,679
3,358,297
Normalized Income
3,010,869
3,293,381
3,588,647
3,230,990
Interest Income
302,608
311,548
416,521
274,461
Interest Expense
4,900
4,870
10,908
11,121
Net Interest Income
297,708
306,678
405,613
263,340
EBIT
4,625,053
5,092,188
4,874,989
4,361,523
EBITDA
4,887,411
-
-
-
Reconciled Cost of Revenue
58,223,259
59,348,597
70,067,466
64,974,005
Reconciled Depreciation
262,358
381,818
328,641
333,758
Net Income from Continuing Operation Net Minority Interest
3,687,738
4,037,945
3,789,679
3,358,297
Total Unusual Items Excluding Goodwill
819,314
900,750
244,840
157,118
Total Unusual Items
819,314
900,750
244,655
157,118
Normalized EBITDA
4,068,097
4,573,256
4,958,975
4,538,163
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
142,445
156,186
43,993
29,811