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Guangzhou Seagull Kitchen and Bath Products Co., Ltd. (002084.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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9.970.00 (0.00%)
At close: 4:29PM CST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
2,697,223
2,569,424
2,224,695
2,070,648
1,786,562
Cost of Revenue
2,043,079
1,943,944
1,786,434
1,629,015
1,386,946
Gross Profit
654,144
625,480
438,261
441,633
399,616
Operating Expense
459,801
433,475
345,670
303,043
314,327
Operating Income
194,343
192,005
92,591
138,590
85,289
Net Non Operating Interest Income Expense
-46,948
-43,933
-30,094
-22,983
-22,778
Pretax Income
139,281
151,010
48,461
109,898
92,805
Tax Provision
13,841
16,221
6,658
13,063
5,782
Net Income Common Stockholders
117,543
130,890
41,948
91,959
84,976
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
546,618
557,286
557,020
502,004
Diluted Average Shares
-
546,826
557,286
557,020
502,004
Total Operating Income as Reported
140,898
152,662
40,573
110,021
86,414
Rent Expense Supplemental
-
4,043
2,097
-
-
Total Expenses
2,502,881
2,377,419
2,132,104
1,932,058
1,701,273
Net Income from Continuing & Discontinued Operation
117,543
130,890
41,948
91,959
84,976
Normalized Income
117,454
137,766
66,093
74,549
109,258
Interest Income
-
2,371
3,571
1,153
756.9463
Interest Expense
38,456
38,259
26,323
16,938
17,668
Net Interest Income
-46,948
-43,933
-30,094
-22,983
-22,778
EBIT
177,737
189,269
74,785
126,836
110,473
EBITDA
253,099
-
-
-
-
Reconciled Cost of Revenue
2,043,079
1,943,944
1,786,434
1,629,015
1,386,946
Reconciled Depreciation
75,362
75,492
69,235
62,923
59,307
Net Income from Continuing Operation Net Minority Interest
117,543
130,890
41,948
91,959
84,976
Total Unusual Items Excluding Goodwill
98.2054
-7,703
-27,989
19,758
-25,896
Total Unusual Items
98.2054
-7,703
-27,989
19,758
-25,896
Normalized EBITDA
253,001
272,464
172,009
170,001
195,676
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9.7592
-827.4259
-3,845
2,348
-1,614