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NagaCorp Ltd. (NGCRY)

Other OTC - Other OTC Delayed Price. Currency in USD
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64.80+1.08 (+1.69%)
At close: 11:18AM EDT
Show:
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
878,681
878,681
1,755,466
1,474,287
956,349
Cost of Revenue
451,676
451,676
909,162
800,806
483,434
Gross Profit
427,005
427,005
846,304
673,481
472,915
Operating Expense
266,338
266,338
285,258
264,895
217,360
Operating Income
160,667
160,667
561,046
408,586
255,555
Net Non Operating Interest Income Expense
-32,298
-32,298
-15,928
-16,197
738
Pretax Income
132,135
132,135
551,642
399,392
263,306
Tax Provision
29,832
29,832
30,364
8,814
8,120
Net Income Common Stockholders
102,303
102,303
521,278
390,578
255,186
Diluted NI Available to Com Stockholders
102,303
102,303
521,278
390,578
255,186
Basic EPS
-
-
7.21
5.40
4.76
Diluted EPS
-
-
7.21
5.40
3.53
Basic Average Shares
-
-
72,350
72,350
53,540
Diluted Average Shares
-
-
72,350
72,350
72,350
Total Operating Income as Reported
165,361
165,361
571,852
418,861
-
Total Expenses
718,014
718,014
1,194,420
1,065,701
700,794
Net Income from Continuing & Discontinued Operation
102,303
102,303
521,278
390,578
255,186
Normalized Income
102,303
102,303
521,278
390,578
255,186
Interest Income
4,282
928
4,282
3,272
738
Interest Expense
33,226
33,226
20,210
19,469
-
Net Interest Income
-32,298
-32,298
-15,928
-16,197
738
EBIT
165,361
165,361
571,852
418,861
255,555
EBITDA
265,229
-
-
-
-
Reconciled Cost of Revenue
451,676
451,676
909,162
800,806
483,434
Reconciled Depreciation
99,847
99,868
99,847
92,980
56,416
Net Income from Continuing Operation Net Minority Interest
102,303
102,303
521,278
390,578
255,186
Normalized EBITDA
265,229
265,229
671,699
511,841
311,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0