China XD Plastics Co Ltd Income Statement | Understand Stock

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Income Statement

Concept	2020	2019	2018	2017	2016
Revenue	$1.312B -9.41% YoY	$1.448B 13.6% YoY	$1.275B -1.21% YoY	$1.290B 7.38% YoY	$1.202B 20.27% YoY
Cost Of Revenue	$1.168B -4.93% YoY	$1.229B 16.45% YoY	$1.055B 0.13% YoY	$1.054B 10.38% YoY	$954.7M 16.74% YoY
Gross Profit	$143.7M -34.5% YoY	$219.4M -0.09% YoY	$219.6M -7.22% YoY	$236.7M -4.17% YoY	$247.0M 36.18% YoY
Selling, General & Admin	$55.50M -42.61% YoY	$96.70M 121.28% YoY	$43.70M 13.8% YoY	$38.40M 32.41% YoY	$29.00M 14.74% YoY
Research & Development	$20.00M -57.08% YoY	$46.60M -17.67% YoY	$56.60M 72.56% YoY	$32.80M -25.96% YoY	$44.30M 110.34% YoY
Depreciation & Amortization	$61.30M 3.2% YoY	$59.40M 28.29% YoY	$46.30M 7.42% YoY	$43.10M 26.02% YoY	$34.20M 24.18% YoY
Operating Expenses	$80.40M -46.4% YoY	$150.0M 39.28% YoY	$107.7M 37.2% YoY	$78.50M -1.01% YoY	$79.30M 71.14% YoY
Operating Profit	$63.30M -8.79% YoY	$69.40M -37.98% YoY	$111.9M -29.27% YoY	$158.2M -5.66% YoY	$167.7M 24.18% YoY
Interest Expense	-$82.10M 30.32% YoY	-$63.00M 50.36% YoY	-$41.90M -11.97% YoY	-$47.60M 41.67% YoY	-$33.60M -178.68% YoY
Other Income/Expense, Net	$8.200M -18.81% YoY	$10.10M 65.57% YoY	$6.100M -47.41% YoY	$11.60M 197.44% YoY	$3.900M -111.79% YoY
Pretax Income	-$175.9M -1128.65% YoY	$17.10M -77.5% YoY	$76.00M -37.76% YoY	$122.1M 2.61% YoY	$119.0M 16.7% YoY
Income Tax	$5.800M -58.57% YoY	$14.00M 81.82% YoY	$7.700M -60.51% YoY	$19.50M 12.07% YoY	$17.40M -4.59% YoY
Net Earnings	-$181.8M -5964.52% YoY	$3.100M -95.46% YoY	$68.30M 116.14% YoY	$31.60M -68.9% YoY	$101.6M 21.34% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$4.067M -7342.09% YoY	$56.16K -95.86% YoY	$1.358M 113.13% YoY	$637.1K -69.02% YoY	$2.057M 20.89% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue	$593.8M 91.23% YoY	$290.1M N/A	$283.2M N/A	$144.8M N/A	$310.5M N/A	$215.0M -3.11% YoY	$272.8M -11.17% YoY	$239.1M -24.26% YoY	$265.4M 0.45% YoY	$221.9M -0.75% YoY
Cost Of Revenue	$529.8M 98.55% YoY	$255.5M N/A	$243.3M N/A	$139.6M N/A	$266.8M N/A	$180.2M 4.0% YoY	N/A	$209.8M -16.22% YoY	$213.9M 0.95% YoY	$173.3M -2.06% YoY
Gross Profit	$64.03M 46.55% YoY	$34.56M N/A	$39.89M N/A	$5.238M N/A	$43.69M N/A	$34.81M -28.43% YoY	$52.00M -10.5% YoY	$29.30M -55.2% YoY	$51.50M -1.53% YoY	$48.64M 4.38% YoY
Selling, General & Admin	$7.547M -90.19% YoY	$39.31M N/A	$3.119M N/A	$5.531M N/A	$76.93M N/A	$5.355M 1.77% YoY	N/A	$6.120M 9.48% YoY	$7.030M 49.93% YoY	$5.262M 34.27% YoY
Research & Development	$7.838M -20.77% YoY	$3.861M N/A	$5.189M N/A	$3.129M N/A	$9.892M N/A	$4.910M -15.55% YoY	N/A	$5.831M 14.75% YoY	$6.659M -50.14% YoY	$5.814M -32.64% YoY
Depreciation & Amortization	$1.300M -39.16% YoY	$1.143M N/A	$1.219M N/A	$1.328M N/A	$2.136M N/A	$7.030M 18.14% YoY	N/A	$7.216M 26.06% YoY	$6.830M 24.52% YoY	$5.950M 6.16% YoY
Operating Expenses	$16.68M -81.25% YoY	$44.31M N/A	$9.526M N/A	$9.988M N/A	$88.96M N/A	$10.26M -7.32% YoY	N/A	$11.95M 11.99% YoY	$13.69M -24.14% YoY	$11.08M -11.75% YoY
Operating Profit	$47.35M -204.59% YoY	-$9.749M N/A	$30.37M N/A	-$4.750M N/A	-$45.27M N/A	$24.55M -34.65% YoY	N/A	$17.37M -68.24% YoY	$37.80M 10.36% YoY	$37.57M 10.17% YoY
Interest Expense	-$21.66M -4.09% YoY	-$29.14M N/A	-$16.02M N/A	-$15.28M N/A	-$22.59M N/A	$10.90M 2.59% YoY	N/A	$10.32M -4.99% YoY	$11.04M -4.96% YoY	$10.63M 23.89% YoY
Other Income/Expense, Net	-$5.463M -208.78% YoY	$2.444M N/A	$1.342M N/A	$9.883M N/A	$5.022M N/A	-$8.654M 9.03% YoY	N/A	-$8.081M 15.08% YoY	-$7.939M -17.13% YoY	-$7.937M 62.8% YoY
Pretax Income	-$145.0M 130.82% YoY	-$36.45M N/A	$15.69M N/A	-$10.15M N/A	-$62.83M N/A	$15.89M -46.35% YoY	N/A	$9.292M -80.51% YoY	$29.86M 21.03% YoY	$29.63M 1.39% YoY
Income Tax	$5.132M 136.59% YoY	$1.623M N/A	-$1.885M N/A	$889.0K N/A	$2.169M N/A	$4.538M 7.38% YoY	N/A	$3.258M -27.86% YoY	$4.386M -9.35% YoY	$4.226M -41.53% YoY
Net Earnings	-$150.1M 130.93% YoY	-$38.23M N/A	$17.58M N/A	-$11.04M N/A	-$65.00M N/A	$11.36M -55.29% YoY	$26.80M -24.93% YoY	$6.000M -86.11% YoY	$25.50M 28.79% YoY	$25.40M 15.47% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.09 -86.36% YoY	N/A	N/A
Diluted Earnings Per Share	-$2.130M -34.6% YoY	-$562.9K N/A	$262.5K N/A	-$164.9K N/A	-$3.257M N/A	N/A	N/A	$0.09 -85.48% YoY	N/A	N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	49.41M shares 0.52% YoY	49.32M shares -0.56% YoY	49.26M shares 0.28% YoY	49.15M shares 0.97% YoY	49.15M shares 2.67% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	49.26M shares 0.02% YoY	N/A	N/A

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