Other OTC - Delayed Quote USD

Haier Smart Home Co., Ltd. (HSHCY)

15.80 +0.18 (+1.15%)
As of 10:27 AM EDT. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
265,337,476.41
261,427,783.05
243,578,924.96
227,105,817.64
209,723,430.08
Cost of Revenue
181,665,371.59
179,053,959.58
167,263,342.43
155,949,547.01
147,471,922.28
Gross Profit
83,672,104.81
82,373,823.47
76,315,582.53
71,156,270.63
62,251,507.80
Operating Expense
62,597,729.83
62,146,027.68
58,697,806.91
55,269,937.80
50,056,972.43
Operating Income
21,074,374.99
20,227,795.79
17,617,775.62
15,886,332.84
12,194,535.37
Net Non Operating Interest Income Expense
-651,198.48
-649,332.92
-126,264.85
-108,905.02
-811,202.75
Pretax Income
20,620,235.24
19,712,258.03
17,791,135.76
15,937,513.23
13,562,278.63
Tax Provision
3,063,555.11
2,980,188.26
3,057,822.87
2,705,253.86
2,233,126.51
Net Income Common Stockholders
17,397,534.79
16,596,615.05
14,712,054.76
13,078,840.52
8,883,129.06
Basic EPS
7.52
7.16
6.32
5.64
5.36
Diluted EPS
7.48
7.12
6.28
5.60
5.24
Basic Average Shares
2,314,304.44
2,317,963.00
2,327,856.77
2,318,943.35
1,657,300.20
Diluted Average Shares
2,324,829.20
2,330,985.26
2,342,683.88
2,335,507.24
1,695,253.64
Total Operating Income as Reported
20,833,764.88
19,880,173.64
17,845,247.43
15,897,695.15
13,606,251.34
Total Expenses
244,263,101.42
241,199,987.26
225,961,149.34
211,219,484.81
197,528,894.71
Net Income from Continuing & Discontinued Operation
17,397,534.79
16,596,615.05
14,712,054.76
13,078,840.52
8,883,129.06
Normalized Income
18,725,900.18
18,057,793.15
16,290,845.22
14,513,010.14
10,103,180.75
Interest Income
1,311,167.57
1,486,196.70
855,178.86
564,584.79
486,179.77
Interest Expense
2,317,183.16
2,109,996.02
984,142.71
712,448.12
1,327,091.39
Net Interest Income
-651,198.48
-649,332.92
-126,264.85
-108,905.02
-811,202.75
EBIT
22,937,418.40
21,822,254.05
18,775,278.47
16,649,961.35
14,889,370.02
EBITDA
22,937,418.40
28,112,983.42
24,415,321.83
21,455,332.13
19,794,815.48
Reconciled Cost of Revenue
181,665,371.59
179,053,959.58
167,263,342.43
155,949,547.01
147,471,922.28
Reconciled Depreciation
--
6,290,729.37
5,640,043.36
4,805,370.78
4,905,445.46
Net Income from Continuing Operation Net Minority Interest
17,397,534.79
16,596,615.05
14,712,054.76
13,078,840.52
8,883,129.06
Total Unusual Items Excluding Goodwill
-1,560,158.68
-1,721,431.97
-1,906,460.25
-1,727,376.76
-1,460,540.11
Total Unusual Items
-1,560,158.68
-1,721,431.97
-1,906,460.25
-1,727,376.76
-1,460,540.11
Normalized EBITDA
24,497,577.08
29,834,415.38
26,321,782.08
23,182,708.89
21,255,355.59
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-231,793.29
-260,253.86
-327,669.79
-293,207.14
-240,488.41
12/31/2020 - 10/29/2021

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