China XD Plastics Company Ltd
OTC:CXDC
Income Statement
Earnings Waterfall
China XD Plastics Company Ltd
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
143.7m
USD
|
Operating Expenses
|
-80.5m
USD
|
Operating Income
|
63.2m
USD
|
Other Expenses
|
-245m
USD
|
Net Income
|
-181.8m
USD
|
Income Statement
China XD Plastics Company Ltd
Sep-2020 | Dec-2020 | ||
---|---|---|---|
Revenue | |||
Revenue |
1 029
N/A
|
1 312
+28%
|
|
Gross Profit | |||
Cost of Revenue |
(905)
|
(1 168)
|
|
Gross Profit |
123
N/A
|
144
+16%
|
|
Operating Income | |||
Operating Expenses |
(153)
|
(81)
|
|
Selling, General & Administrative |
(125)
|
(56)
|
|
Research & Development |
(22)
|
(20)
|
|
Depreciation & Amortization |
(6)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
|
Operating Income |
(29)
N/A
|
63
N/A
|
|
Pre-Tax Income | |||
Interest Income Expense |
(83)
|
(82)
|
|
Non-Reccuring Items |
0
|
(165)
|
|
Total Other Income |
19
|
8
|
|
Pre-Tax Income |
(94)
N/A
|
(176)
-88%
|
|
Net Income | |||
Tax Provision |
(3)
|
(6)
|
|
Income from Continuing Operations |
(97)
|
(182)
|
|
Income to Minority Interest |
(0)
|
(0)
|
|
Net Income (Common) |
(97)
N/A
|
(182)
-88%
|
|
EPS (Diluted) |
-1.42
N/A
|
-2.58
-82%
|