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Sinofert Holdings Limited (SNFRF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.10830.0000 (0.00%)
At close: 12:36PM 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
24,350,180
22,641,396
21,380,740
22,950,942
22,996,328
Cost of Revenue
22,162,630
20,681,394
19,393,757
20,865,294
21,083,401
Gross Profit
2,187,550
1,960,002
1,986,983
2,085,648
1,912,927
Operating Expense
1,086,363
1,229,669
1,362,769
1,414,100
1,495,870
Operating Income
1,101,187
730,333
624,214
671,548
417,057
Net Non Operating Interest Income Expense
40,945
31,366
85,418
-34,831
-8,092
Pretax Income
1,257,326
900,122
671,742
650,325
451,132
Tax Provision
42,562
19,615
18,317
5,993
-37,833
Net Income Common Stockholders
1,201,543
866,612
644,074
615,767
460,486
Diluted NI Available to Com Stockholders
1,201,543
866,612
644,074
615,767
460,486
Basic EPS
-
0.12
0.09
0.09
0.07
Diluted EPS
-
0.12
0.09
0.09
0.07
Basic Average Shares
-
7,024,456
7,024,456
7,024,456
7,024,456
Diluted Average Shares
-
7,024,456
7,024,456
7,024,456
7,024,456
Total Operating Income as Reported
1,076,178
693,576
628,966
798,372
-
Rent Expense Supplemental
-
-
-
59,031
66,342
Total Expenses
23,248,993
21,911,063
20,756,526
22,279,394
22,579,271
Net Income from Continuing & Discontinued Operation
1,201,543
866,612
644,074
615,767
460,486
Normalized Income
1,337,949
979,353
640,095
611,040
454,593
Interest Income
-
48,365
122,452
135,557
204,540
Interest Expense
7,420
16,999
37,034
170,388
212,632
Net Interest Income
40,945
31,366
85,418
-34,831
-8,092
EBIT
1,264,746
917,121
708,776
820,713
663,764
EBITDA
1,264,746
-
-
-
-
Reconciled Cost of Revenue
22,162,630
20,681,394
19,393,757
20,865,294
21,083,401
Reconciled Depreciation
-
247,316
257,883
307,702
304,590
Net Income from Continuing Operation Net Minority Interest
1,201,543
866,612
644,074
615,767
460,486
Total Unusual Items Excluding Goodwill
-141,185
-115,253
4,091
4,771
7,857
Total Unusual Items
-141,185
-115,253
4,091
4,771
7,857
Normalized EBITDA
1,405,931
1,279,690
962,568
1,123,644
960,497
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,779
-2,512
111.553
43.9666
1,964
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