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Report an ErrorQuarterly report 2020-Q3
added 08-19-2023
China XD Plastics Company Limited Income Statement 2011-2024 | CXDC
Annual Income Statement China XD Plastics Company Limited
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 50.1 M | 63.5 M | 126 M | 223 M | 200 M | 156 M | 193 M | 222 M | 203 M | 240 M |
Shares |
- | 44.7 M | 55.2 M | 50.3 M | 49.6 M | 49.4 M | 49.2 M | 48.8 M | 47.8 M | 47.5 M | 47.3 M |
Historical Prices |
0.0363 | 1.12 | 1.15 | 2.5 | 4.35 | 4.75 | 2.77 | 4.25 | 5.06 | 4.17 | 5.09 |
Net Income |
- | -150 M | -65 M | 13 M | 31.6 M | 102 M | 83.7 M | 121 M | 134 M | 85.9 M | 60.5 M |
Revenue |
- | - | 1.45 B | 1.27 B | 1.29 B | 1.2 B | 999 M | 1.11 B | 1.05 B | 600 M | 382 M |
Cost of Revenue |
- | 1.17 B | 1.23 B | 1.06 B | 1.05 B | 955 M | 818 M | 888 M | 827 M | 456 M | 286 M |
Gross Profit |
- | 64 M | 43.7 M | 62.4 M | 237 M | 247 M | 181 M | 222 M | 223 M | 144 M | 95.8 M |
Operating Income |
- | -102 M | 69.4 M | 112 M | 158 M | 168 M | 135 M | 172 M | 186 M | 112 M | 76.9 M |
Interest Expense |
- | 71.2 M | 67.2 M | 51 M | 45.4 M | 41.4 M | 42.7 M | 41.5 M | 15.3 M | 4.63 M | 1.81 M |
EBITDA |
- | -40.7 M | 129 M | 158 M | 213 M | 206 M | 166 M | 197 M | 208 M | 123 M | 82 M |
Operating Expenses |
- | - | 140 M | 102 M | 66.9 M | 75.4 M | 43.3 M | 48 M | 36.9 M | 31.8 M | 19 M |
General and Administrative Expenses |
- | - | 35.4 M | 37 M | 38.5 M | 30 M | 23.8 M | 20.6 M | 16.3 M | 10.1 M | 7.07 M |
All numbers in USD currency
Quarterly Income Statement China XD Plastics Company Limited
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | 70.6 M | 67.9 M | 66.9 M | 66.9 M | 67 M | 51.8 M | 50.9 M | 50.9 M | 50.9 M | 50.9 M | 50.3 M | 49.7 M | 49.7 M | 49.6 M | 49.5 M | 49.5 M | 49.5 M | 49.5 M | 49.4 M | 49.4 M | 49.3 M | 49.3 M | 49.2 M | 49.2 M | 49.2 M | 49.1 M | 48.8 M | 48.3 M | 47.9 M | 47.8 M | 47.8 M | 47.7 M | 47.6 M | 47.6 M | 47.5 M | 47.5 M | 47.5 M | 47.5 M | 47.5 M | 47.5 M |
Net Income |
- | - | - | - | - | - | - | - | -150 M | -38.1 M | 17.6 M | -11 M | -65 M | 17 M | 40.1 M | 11 M | 13 M | 8.96 M | 27.2 M | 19.1 M | -20.5 M | 14.1 M | 28.1 M | 9.9 M | 36.7 M | 20.2 M | 33.4 M | 11.4 M | 268 K | 6.03 M | 25.5 M | 25.4 M | 35.7 M | 43.2 M | 19.8 M | 22 M | 57.4 M | 41.1 M | 20.8 M | 14.5 M | - | 25.3 M | 22.8 M | 20.6 M | - | 15.7 M | 14.4 M | 11.9 M |
Revenue |
- | - | - | - | - | - | - | - | 594 M | 290 M | 283 M | 145 M | 310 M | 373 M | 463 M | 301 M | 350 M | 297 M | 317 M | 310 M | 428 M | 311 M | 314 M | 238 M | 378 M | 332 M | 277 M | 215 M | 273 M | 239 M | 265 M | 222 M | 307 M | 316 M | 264 M | 224 M | 384 M | 293 M | 202 M | 171 M | - | 163 M | 145 M | 123 M | - | 104 M | 88.2 M | 76.1 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | 255 M | 243 M | 140 M | - | 313 M | 398 M | 251 M | - | 250 M | 261 M | 257 M | - | 264 M | 250 M | 203 M | - | 262 M | 217 M | 180 M | - | 210 M | 214 M | 173 M | - | 250 M | 212 M | 177 M | - | 227 M | 165 M | 142 M | - | 123 M | 109 M | 92 M | - | 77.3 M | 66.1 M | 57.6 M |
Gross Profit |
- | - | - | - | - | - | - | - | 64 M | 34.6 M | 39.9 M | 5.2 M | 43.7 M | 60.1 M | 65.3 M | 50.3 M | 62.4 M | 47.2 M | 56.2 M | 53.9 M | 91.5 M | 47.3 M | 63.1 M | 34.8 M | 82.3 M | 69.6 M | 60.3 M | 34.8 M | 52 M | 29.3 M | 51.5 M | 48.6 M | 58.1 M | 65.4 M | 52.3 M | 46.6 M | 91.3 M | 65.7 M | 37.2 M | 29.2 M | - | 40 M | 35.3 M | 31.2 M | - | 26.5 M | 22 M | 18.5 M |
Operating Income |
- | - | - | - | - | - | - | - | - | -9.75 M | 30.4 M | -4.75 M | - | 33.8 M | 49.7 M | 31.2 M | - | 13 M | 36 M | 38.9 M | - | 26.2 M | 44 M | 21.3 M | - | 53.1 M | 47.5 M | 24.5 M | - | 17.4 M | 37.8 M | 37.6 M | - | 54.7 M | 34.3 M | 34.1 M | - | 55.9 M | 28.5 M | 20.6 M | - | 31.5 M | 27.6 M | 26.2 M | - | 20.8 M | 17.1 M | 14.6 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | 22.9 M | 15.9 M | 17.9 M | - | 17 M | 12.1 M | 17.5 M | - | 13.4 M | 11.3 M | 12.9 M | - | 10.9 M | 12 M | 10 M | - | 10.9 M | 10.6 M | 10.9 M | - | 10.3 M | 11 M | 10.6 M | - | 10.9 M | 11.6 M | 8.58 M | - | 4.5 M | 3.37 M | 2.94 M | - | 1.16 M | 914 K | 485 K | - | 490 K | 466 K | 357 K |
EBITDA |
- | - | - | - | - | - | - | - | - | 3.39 M | 43.3 M | 8.83 M | - | 48.4 M | 64.7 M | 46.4 M | - | 24 M | 47.1 M | 50.2 M | - | 37 M | 54.5 M | 31.7 M | - | 62.7 M | 54.5 M | 31.6 M | - | 24.6 M | 44.6 M | 43.5 M | - | 60.4 M | 39.7 M | 39.7 M | - | 61.8 M | 33.8 M | 25.8 M | - | 34.4 M | 30.1 M | 28.7 M | - | 22.1 M | 18.3 M | 14.6 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | 44.3 M | 9.53 M | 9.99 M | - | 26.3 M | 15.6 M | 19.1 M | - | 34.2 M | 20.2 M | 15 M | - | 21.1 M | 19.1 M | 13.4 M | - | 16.6 M | 12.9 M | 10.3 M | - | 12 M | 13.7 M | 11.1 M | - | 10.7 M | 18 M | 12.5 M | - | 9.72 M | 8.68 M | 8.56 M | - | 8.51 M | 7.65 M | 5 M | - | 5.77 M | 4.98 M | -3.92 M |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | 11 M | 3.68 M | 6.03 M | - | 6 M | 5.76 M | 8.78 M | - | 8.12 M | 11.3 M | 8.88 M | - | 10.4 M | 8.84 M | 7.05 M | - | 8.37 M | 6.6 M | 5.07 M | - | 5.76 M | 6.59 M | 4.96 M | - | 5.41 M | 4.55 M | 3.8 M | - | 4.44 M | 2.86 M | 3.48 M | - | 2.96 M | 2.99 M | 2.42 M | - | 2.26 M | 1.68 M | -1.45 M |
All numbers in USD currency