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Zoomlion Heavy Industry Science and Technology Co., Ltd. (ZLIOY)

Other OTC - Other OTC Delayed Price. Currency in USD
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4.81000.0000 (0.00%)
At close: 03:17PM EDT
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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
58,092,582
67,130,627
65,108,942
43,307,395
28,696,543
Cost of Revenue
45,408,175
51,280,067
46,492,517
30,314,615
20,923,083
Gross Profit
12,684,407
15,850,560
18,616,425
12,992,780
7,773,460
Operating Expense
7,033,767
8,389,727
9,252,513
7,067,387
4,467,236
Operating Income
5,650,640
7,460,833
9,363,913
5,925,393
3,306,224
Net Non Operating Interest Income Expense
77,611
10,367
-373,756
-1,183,354
-1,142,776
Pretax Income
5,494,961
7,323,663
8,651,740
5,033,900
2,638,524
Tax Provision
597,580
937,637
1,296,501
758,785
681,893
Net Income Common Stockholders
4,760,621
6,269,768
7,280,672
4,371,457
2,019,857
Basic EPS
-
7.60
9.80
5.80
2.60
Diluted EPS
-
7.40
9.70
5.80
2.60
Basic Average Shares
-
824,969
742,926
753,699
776,868
Diluted Average Shares
-
847,266
750,585
753,699
776,868
Total Operating Income as Reported
5,400,972
7,231,108
8,537,058
5,013,923
2,601,158
Total Expenses
52,441,942
59,669,794
55,745,030
37,382,002
25,390,319
Net Income from Continuing & Discontinued Operation
4,760,621
6,269,768
7,280,672
4,371,457
2,019,857
Normalized Income
4,762,290
6,191,755
7,232,946
4,342,853
2,266,192
Interest Income
525,482
435,947
190,672
257,457
123,214
Interest Expense
993,142
923,048
941,310
1,673,148
1,450,854
Net Interest Income
77,611
10,367
-373,756
-1,183,354
-1,142,776
EBIT
6,488,103
8,246,711
9,593,050
6,707,048
4,089,378
EBITDA
6,488,103
-
-
-
-
Reconciled Cost of Revenue
45,408,175
51,280,067
46,492,517
30,314,615
20,923,083
Reconciled Depreciation
797,904
1,001,177
904,883
864,981
836,545
Net Income from Continuing Operation Net Minority Interest
4,760,621
6,269,768
7,280,672
4,371,457
2,019,857
Total Unusual Items Excluding Goodwill
-1,873
89,468
56,139
33,681
-332,184
Total Unusual Items
-1,873
89,468
56,139
33,681
-332,184
Normalized EBITDA
6,489,976
9,158,420
10,441,794
7,538,348
5,258,106
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-203.6842
11,454
8,413
5,077
-85,849
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