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Haier Smart Home Co., Ltd. (HRSHF)

Other OTC - Other OTC Delayed Price. Currency in USD
3.30000.0000 (0.00%)
At close: 02:57PM 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
242,674,367
227,556,144
209,725,821
200,761,983
183,316,560
Cost of Revenue
166,666,011
156,482,657
147,475,181
140,868,399
130,154,145
Gross Profit
76,008,356
71,073,486
62,250,640
59,893,585
53,162,416
Operating Expense
57,878,941
55,204,954
50,064,377
49,582,158
42,020,743
Operating Income
18,129,415
15,868,533
12,186,263
10,311,426
11,141,672
Net Non Operating Interest Income Expense
815,502
-108,905
-811,203
-1,165,420
-956,941
Pretax Income
18,053,688
15,916,031
13,554,480
14,630,609
11,629,377
Tax Provision
3,205,461
2,698,963
2,231,864
2,296,216
1,858,777
Net Income Common Stockholders
14,783,884
13,067,038
8,876,593
8,206,247
7,440,229
Basic EPS
-
1.41
1.34
1.29
1.21
Diluted EPS
-
1.40
1.31
1.21
1.18
Basic Average Shares
-
9,267,403
6,639,187
6,381,219
6,148,949
Diluted Average Shares
-
9,333,599
6,796,779
6,770,831
6,294,610
Total Operating Income as Reported
18,050,029
15,876,478
13,597,955
14,449,444
11,390,511
Total Expenses
224,544,952
211,687,611
197,539,558
190,450,557
172,174,888
Net Income from Continuing & Discontinued Operation
14,783,884
13,067,038
8,876,593
8,206,247
7,440,229
Normalized Income
16,954,730
14,546,307
10,141,988
8,649,037
7,935,924
Interest Income
748,444
564,585
486,180
550,225
475,643
Interest Expense
778,694
712,448
1,327,091
1,747,108
1,464,650
Net Interest Income
815,502
-108,905
-811,203
-1,165,420
-956,941
EBIT
18,832,382
16,628,479
14,881,572
16,377,717
13,094,027
EBITDA
18,832,382
-
-
-
-
Reconciled Cost of Revenue
166,666,011
156,482,657
147,475,181
140,868,399
130,154,145
Reconciled Depreciation
-
4,803,781
4,900,722
4,553,155
3,099,398
Net Income from Continuing Operation Net Minority Interest
14,783,884
13,067,038
8,876,593
8,206,247
7,440,229
Total Unusual Items Excluding Goodwill
-2,639,491
-1,781,340
-1,514,824
-525,221
-589,997
Total Unusual Items
-2,639,491
-1,781,340
-1,514,824
-525,221
-589,997
Normalized EBITDA
21,471,873
23,213,599
21,297,118
21,456,093
16,783,422
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-468,646
-302,071
-249,429
-82,431
-94,302
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