Smart Powerr Income Statement (2010-2020) | CREG

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020
Revenue & cost
Revenue 22.54M11.12M31.82M11.56M0.37M18.84M0.52M0.15M0.40M0.48M19.47M14.34M13.91M21.74M13.20M0.18M19.16M0.24M52.80M0.17M24.58M0.00M-0.82M0.01M1.68M1.68M1.69M1.77M1.54M1.68M1.50M1.42M1.38M1.14M0.80M0.08M-2.09M-0.01M-0.36M-0.34M-0.34M-0.43M
Cost of Revenue 16.80M8.16M24.27M8.46M0.07M14.33M0.16M0.01M0.03M0.03M-0.08M10.90M10.50M16.48M9.97M0.02M14.59M0.01M0.01M21.46M0.00M-0.18M0.01M-0.01M0.01M0.07M
Gross Profit 5.74M2.96M7.55M3.11M0.30M4.52M0.35M0.13M0.37M0.44M0.29M3.44M3.41M5.26M3.24M0.16M4.56M0.24M0.11M0.16M3.11M-0.00M-0.03M303.001.68M1.68M1.62M1.77M1.54M1.68M1.50M1.42M1.38M1.14M
Operating items
Selling, General & Administrative 1.39M1.80M1.80M1.77M1.68M0.39M0.90M-0.78M0.81M0.62M0.48M1.08M0.68M0.93M1.46M0.84M0.76M0.86M1.03M0.70M0.55M0.54M0.53M0.49M1.43M0.30M1.47M1.20M1.33M1.38M1.63M1.41M1.45M1.27M1.33M0.68M0.14M0.31M0.15M0.24M0.09M-0.27M
Other Operating Expenses 0.39M0.90M3.59M0.48M58.06M59.28M1.74M0.10M0.74M2.46M-1.26M-0.01M0.01M0.01M-1.65M-0.01M-4.37M
Operating Expenses 1.39M1.80M1.80M1.77M1.68M0.39M0.90M-0.78M0.81M3.59M0.48M1.08M0.68M0.93M1.46M0.84M0.76M0.86M1.03M0.70M0.55M0.54M0.53M0.49M59.49M0.30M60.75M1.20M1.33M1.38M3.38M1.51M2.19M3.74M2.70M3.40M2.83M1.06M0.15M-1.41M0.08M-4.65M
Operating Income 7.67M5.11M10.52M6.48M4.11M9.60M5.46M4.17M4.28M1.44M3.93M6.18M7.46M9.53M7.36M5.62M9.91M6.46M6.05M5.95M8.89M4.62M4.45M4.39M-55.07M1.99M1.70M2.25M1.86M1.95M-0.25M1.52M-0.15M-2.08M-1.90M-3.32M-2.83M-1.06M-0.15M1.41M-0.08M4.65M
EBIT 7.67M5.11M10.52M6.48M4.11M9.60M5.46M4.17M4.28M1.44M3.93M6.18M7.46M9.53M7.36M5.62M9.91M6.46M6.05M5.95M8.89M4.62M4.45M4.39M-55.07M1.99M1.70M2.25M1.86M1.95M-0.25M1.52M-0.15M-2.08M-1.90M-3.32M-2.83M-1.06M-0.15M1.41M-0.08M4.65M
Non-operating items
Interest & Investment Income -0.04M0.02M0.01M0.03M0.02M0.03M0.03M0.03M0.05M0.06M0.07M0.09M0.06M0.03M0.04M0.04M0.02M0.02M0.11M0.03M0.02M0.05M0.05M0.03M0.04M0.04M0.03M0.04M0.03M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.03M0.05M0.05M0.06M
Other Non Operating Income 0.09M0.01M-0.00M2.53M3.60M3.85M1.79M1.13M-1.34M-0.42M-0.42M0.46M1.40M-0.36M0.38M-0.03M0.00M0.00M0.20M0.20M0.24M0.00M0.00M0.00M-0.03M-0.00M460.000.00M-0.89M-0.02M0.00M-0.10M-0.10M-0.30M-0.01M
Non Operating Income 0.09M1.21M-0.66M304.002.51M3.75M-9.13M-1.54M-2.47M-2.00M-1.67M-1.40M-1.23M-3.52M-1.67M-1.28M-1.35M0.46M0.55M-0.82M3.68M-0.57M-4.59M-4.14M-2.34M-1.42M-1.81M-1.32M-1.33M-1.23M-1.57M-1.39M-1.45M-1.08M-2.43M-1.84M-2.03M3.61M-0.44M-0.42M-0.59M-0.32M
Net income details
EBT 7.74M6.33M9.86M6.48M6.61M13.34M-3.67M2.63M1.81M-0.56M2.26M4.78M6.23M6.01M5.69M4.34M8.57M6.33M6.60M5.13M12.57M4.06M-0.14M0.25M-57.42M0.57M-0.11M0.93M0.53M0.73M-1.82M0.13M-1.60M-3.16M-4.33M-5.16M-4.86M2.55M-0.60M0.99M-0.67M4.33M
Tax Provisions 1.86M1.35M2.62M1.40M0.78M2.19M-0.14M0.49M0.45M1.48M0.50M1.36M2.37M1.64M1.52M1.24M2.00M1.58M1.29M1.00M1.30M0.80M0.15M0.21M-7.39M0.11M0.16M0.32M0.29M0.34M8.15M0.46M0.46M-0.54M-2.39M0.10M-0.76M0.02M
Profit After Tax 5.88M4.97M7.24M5.08M5.83M11.15M-3.54M2.14M1.35M-2.04M1.57M3.42M3.86M4.39M4.17M3.12M6.59M4.77M5.33M4.14M11.28M3.27M-0.28M0.09M-50.02M0.54M-0.27M0.70M0.32M0.48M-9.17M-0.21M-1.53M-2.62M-1.94M-5.26M-4.10M2.53M-0.60M0.99M-0.67M4.33M
Equity Income 0.05M0.02M0.05M0.05M0.05M0.03M
Net Income - Minority -3.40M-4.17M-4.34M-4.55M-4.14M-4.38M-4.51M-0.38M-0.35M-0.32M-0.30M-0.28M-0.26M-0.25M-0.24M-0.22M-0.21M
Income from Non-Controlling Interests 0.11M0.13M1.25M0.56M0.21M0.16M0.21M0.12M0.13M-0.65M0.23M0.13M0.19M-0.02M-0.11M-0.02M-0.02M-0.02M-0.02M-0.01M-0.01M-0.01M-0.01M-0.05M-0.10M-0.08M-0.12M-0.09M-0.09M-0.09M-0.06M-0.09M-0.10M-0.09M
Income from Continuing Operations 5.88M4.97M7.24M5.08M5.83M11.15M-3.54M2.14M1.35M-2.04M1.77M3.42M3.86M4.37M4.17M3.10M6.57M4.75M5.31M4.13M11.27M3.26M-0.29M0.04M-50.02M0.46M-0.27M0.61M0.23M0.39M-9.96M-0.32M-2.06M-2.62M-1.94M-5.26M-4.10M2.53M-0.60M0.99M-0.67M4.33M
Consolidated Net Income 5.88M4.97M7.24M5.08M5.83M11.15M-3.54M2.14M1.35M-2.04M1.77M3.42M3.86M4.37M4.17M3.10M6.57M4.75M5.31M4.13M11.27M3.26M-0.29M0.04M-50.02M0.46M-0.27M0.61M0.23M0.39M-9.96M-0.32M-2.06M-2.62M-1.94M-5.26M-4.10M2.53M-0.60M0.99M-0.67M4.33M
Income towards Parent Company 5.88M4.97M3.84M5.08M1.65M6.82M-8.09M2.14M1.35M-6.18M-2.61M-1.09M3.86M3.99M3.82M2.78M6.27M4.47M5.05M3.88M11.03M3.04M-0.50M0.04M-50.02M0.46M-0.27M0.61M0.23M0.39M-9.96M-0.32M-2.06M-2.62M-1.94M-5.26M-4.10M2.53M-0.60M0.99M-0.67M4.33M
Net Income towards Common Stockholders 5.88M4.97M3.84M5.08M1.65M6.82M-8.09M2.14M1.35M-6.18M-2.61M-1.09M3.86M3.99M3.82M2.78M6.27M4.47M5.05M3.88M11.03M3.04M-0.50M0.04M-50.02M0.46M-0.27M0.61M0.23M0.39M-9.96M-0.32M-2.06M-2.62M-1.94M-5.26M-4.10M2.53M-0.60M0.99M-0.67M4.33M
Additional items
EPS (Basic) 0.150.130.160.120.130.25-0.100.040.03-0.030.030.070.070.080.070.050.110.070.060.051.330.37-0.040.01-6.010.05-0.030.080.040.06-1.20-0.01-0.17-0.31-1.61-0.33-2.541.62-0.280.43-0.251.70
EPS (Weighted Average and Diluted) 0.120.090.120.090.100.20-0.060.040.03-0.030.030.070.070.080.070.050.110.070.060.050.130.04-0.01-0.030.08-1.20-0.01-0.17-0.31-0.16-0.33-0.251.62
Shares Outstanding (Weighted Average) 38.78M38.78M38.84M39.20M42.20M43.53M46.47M50.22M50.22M53.93M53.85M61.22M73.09M83.07M8.31M8.31M8.31M8.31M8.31M8.31M8.31M8.31M8.31M8.31M8.31M8.31M8.31M1.21M15.74M1.62M1.56M2.14M2.69M
Shares Outstanding (Diluted Average) 48.92M52.19M51.30M55.13M58.39M58.02M53.01M50.95M50.86M54.94M54.38M61.30M73.09M83.07M83.08M83.08M83.08M8.31M8.31M8.31M8.31M8.31M8.31M12.07M15.74M16.16M1.56M
EBITDA 6.18M5.75M7.19M5.54M7.03M13.11M-2.92M2.15M0.64M-1.70M2.59M3.62M5.77M5.34M5.55M1.71M6.53M4.89M6.46M3.34M12.29M-5.45M-4.57M1.16M-54.70M-0.86M-5.98M1.54M4.65M3.77M-6.34M6.29M-9.82M-8.65M-0.13M-7.17M-6.59M3.60M-1.94M1.05M2.78M8.56M
Interest Expenses 0.74M0.64M0.90M2.53M3.09M2.53M11.13M2.60M2.51M2.17M1.96M1.49M1.29M1.85M2.22M0.91M0.95M0.61M0.96M0.49M1.31M0.59M0.82M1.35M2.03M1.66M2.14M1.36M1.37M1.26M1.58M1.42M1.49M1.12M1.93M1.86M2.09M-3.79M0.36M0.34M0.34M0.43M
Tax Rate 24.04%21.38%26.53%21.55%11.85%16.41%3.71%18.54%25.14%-265.98%21.91%28.46%38.01%27.25%26.77%28.52%23.36%25.02%19.52%19.47%10.35%19.64%-104.57%83.47%12.87%19.54%-141.75%34.11%55.65%46.97%-448.50%341.66%-28.94%17.11%55.18%-2.03%15.56%0.67%