Sorl Auto Parts Inc
(SORL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 540,189 | 468,050 | 390,523 | 278,743 | 218,657 |
| Cost of Goods | 400,043 | 345,534 | 286,336 | 203,353 | 159,247 |
| Gross Profit | 140,146 | 122,516 | 104,186 | 75,390 | 59,410 |
| Operating Expenses | 106,248 | 88,876 | 69,392 | 52,551 | 44,916 |
| Operating Income | 33,941 | 34,174 | 35,131 | 23,192 | 14,741 |
| Interest Expense | 11,638 | 13,571 | 3,100 | 887 | 1,269 |
| Other Income | 9,778 | 10,664 | -286 | 2,316 | 3,088 |
| Pre-tax Income | 32,081 | 31,267 | 31,745 | 24,621 | 16,560 |
| Income Tax | 3,763 | 15,815 | 4,718 | 3,266 | 2,035 |
| Net Income Continuous | 28,318 | 15,452 | 27,027 | 21,355 | 14,525 |
| Minority Interests | 2,905 | 2,716 | 2,703 | 2,136 | 1,217 |
| Net Income | $25,414 | $12,736 | $24,324 | $19,219 | $13,309 |
| EPS Basic Total Ops | 1.32 | 0.66 | 1.26 | 1.00 | 0.69 |
| EPS Basic Continuous Ops | 1.47 | 0.80 | 1.40 | 1.11 | 0.75 |
| EPS Diluted Total Ops | 1.32 | 0.66 | 1.26 | 1.00 | 0.69 |
| EPS Diluted Continuous Ops | 1.47 | 0.80 | 1.40 | 1.11 | 0.75 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.23 | 1.26 | 1.00 | 0.69 |
| EBITDA(a) | $48,965 | $47,181 | $44,390 | $30,432 | $22,151 |