PLIN - China Xiangtai Food Co., Ltd.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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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
6/30/2019
6/30/2018
6/30/2017
6/30/2016
Total Revenue
102,545
102,545
101,104
63,276
34,629
Cost of Revenue
93,544
93,544
91,453
58,209
29,678
Gross Profit
9,001
9,001
9,651
5,067
4,952
Operating Expense
3,467
3,467
4,116
1,546
2,223
Operating Income
5,535
5,535
5,536
3,522
2,729
Net Non Operating Interest Income Expense
-977.86
-977.86
-1,035
-192.685
180.009
Other Income Expense
20.58
20.58
-18.596
1.777
2.711
Pretax Income
4,577
4,577
4,482
3,331
2,912
Tax Provision
213.649
213.649
714.376
875.737
727.945
Net Income Common Stockholders
4,364
4,364
3,768
2,455
2,184
Diluted NI Available to Com Stockholders
4,364
4,364
3,768
2,455
2,184
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
23,792
23,792
23,792
Diluted Average Shares
-
-
23,792
23,792
23,792
Total Operating Income as Reported
5,535
5,535
7,043
3,522
2,729
Total Expenses
97,011
97,011
95,568
59,755
31,900
Net Income from Continuing & Discontinued Operation
4,364
4,364
3,768
2,455
2,184
Normalized Income
4,364
4,364
3,768
2,455
2,184
Interest Income
2.196
2.196
388.781
741.218
792.995
Interest Expense
841.13
841.13
1,282
667.748
542.494
Net Interest Income
-977.86
-977.86
-1,035
-192.685
180.009
EBIT
5,418
5,418
5,765
3,998
3,454
EBITDA
6,108
-
-
-
-
Reconciled Cost of Revenue
93,544
93,544
91,453
58,209
29,678
Reconciled Depreciation
689.534
689.534
542.189
531.625
588.673
Net Income from Continuing Operation Net Minority Interest
4,364
4,364
3,768
2,455
2,184
Normalized EBITDA
6,108
6,108
6,307
4,530
4,043
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0