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Haier Smart Home Co., Ltd. (HRSHF)

Other OTC - Other OTC Delayed Price. Currency in USD
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4.25000.0000 (0.00%)
At close: 9:50AM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
209,725,821
209,725,821
200,761,983
183,316,560
159,254,467
Cost of Revenue
147,475,181
147,475,181
140,868,399
130,154,145
109,889,622
Gross Profit
62,250,640
62,250,640
59,893,585
53,162,416
49,364,845
Operating Expense
50,064,377
50,064,377
49,582,158
42,020,743
39,309,569
Operating Income
12,186,263
12,186,263
10,311,426
11,141,672
10,055,276
Net Non Operating Interest Income Expense
-811,203
-811,203
-1,165,420
-956,941
-809,702
Pretax Income
13,554,480
13,554,480
14,630,609
11,629,377
10,544,456
Tax Provision
2,231,864
2,231,864
2,296,216
1,858,777
1,492,807
Net Income Common Stockholders
8,876,593
8,876,593
8,206,247
7,440,229
6,925,792
Basic EPS
-
-
1.29
1.21
1.14
Diluted EPS
-
-
1.21
1.18
1.09
Basic Average Shares
-
-
6,381,219
6,148,949
6,096,648
Diluted Average Shares
-
-
6,770,831
6,294,610
6,365,618
Total Operating Income as Reported
13,597,955
13,597,955
14,449,444
11,390,511
10,113,122
Total Expenses
197,539,558
197,539,558
190,450,557
172,174,888
149,199,191
Net Income from Continuing & Discontinued Operation
8,876,593
8,876,593
8,206,247
7,440,229
6,925,792
Normalized Income
7,632,605
7,632,605
8,649,037
7,935,924
6,952,473
Interest Income
486,180
486,180
550,225
475,643
313,552
Interest Expense
1,327,091
1,327,091
1,747,108
1,464,650
1,214,335
Net Interest Income
-811,203
-811,203
-1,165,420
-956,941
-809,702
EBIT
14,881,572
14,881,572
16,377,717
13,094,027
11,758,791
EBITDA
19,782,294
-
-
-
-
Reconciled Cost of Revenue
147,475,181
147,475,181
140,868,399
130,154,145
109,889,622
Reconciled Depreciation
4,900,722
4,900,722
4,553,155
3,099,398
2,739,228
Net Income from Continuing Operation Net Minority Interest
8,876,593
8,876,593
8,206,247
7,440,229
6,925,792
Total Unusual Items Excluding Goodwill
1,489,198
1,489,198
-525,221
-589,997
-31,081
Total Unusual Items
1,489,198
1,489,198
-525,221
-589,997
-31,081
Normalized EBITDA
18,293,096
18,293,096
21,456,093
16,783,422
14,529,101
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
245,210
245,210
-82,431
-94,302
-4,400