China Xd Plastics Company (CXDC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 1,311,902 | 1,448,205 | 1,274,833 | 1,290,448 | 1,201,679 |
| Cost of Goods | 1,168,182 | 1,228,809 | 1,055,220 | 1,053,782 | 954,724 |
| Gross Profit | 143,719 | 219,396 | 219,613 | 236,666 | 246,955 |
| Operating Expenses | 245,943 | 150,786 | 107,852 | 79,293 | 80,022 |
| Operating Income | -102,042 | 69,419 | 111,982 | 158,155 | 167,657 |
| Interest Expense | 71,177 | 67,243 | 51,032 | 45,371 | 41,370 |
| Other Income | -2,722 | 14,916 | 15,077 | 9,362 | -7,251 |
| Pre-tax Income | -175,941 | 17,092 | 76,027 | 122,146 | 119,036 |
| Income Tax | 5,760 | 14,037 | 7,713 | 90,524 | 17,423 |
| Net Income Continuous | -181,701 | 3,056 | 68,313 | 31,622 | 101,613 |
| Minority Interests | 101 | N/A | N/A | N/A | N/A |
| Net Income | $-181,802 | $3,056 | $68,313 | $31,622 | $101,613 |
| EPS Basic Total Ops | -4.06 | 0.05 | 1.03 | 0.48 | 1.54 |
| EPS Basic Continuous Ops | -4.06 | 0.06 | 1.36 | 0.64 | 2.06 |
| EPS Diluted Total Ops | -4.06 | 0.05 | 1.03 | 0.48 | 1.54 |
| EPS Diluted Continuous Ops | -4.06 | 0.06 | 1.36 | 0.64 | 2.06 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.05 | 1.03 | 1.69 | 1.84 |
| EBITDA(a) | $-31,134 | $130,326 | $160,000 | $204,961 | $203,942 |