Sorl Auto Parts Inc
(SORL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Sales | 152,368 | 112,228 | 139,374 | 136,220 | 123,234 |
| Cost of Goods | 115,944 | 81,295 | 103,104 | 99,699 | 91,683 |
| Gross Profit | 36,423 | 30,933 | 36,269 | 36,521 | 31,551 |
| Operating Expenses | 30,012 | 24,514 | 30,275 | 23,448 | 28,485 |
| Operating Income | 7,356 | 6,714 | 6,098 | 13,772 | 3,749 |
| Interest Expense | 1,482 | 3,010 | 3,173 | 3,973 | 3,356 |
| Other Income | 2,720 | 1,339 | 3,675 | 2,045 | 4,206 |
| Pre-tax Income | 8,594 | 5,042 | 6,600 | 11,845 | 4,598 |
| Income Tax | 1,175 | 389 | 330 | 1,869 | 840 |
| Net Income Continuous | 7,419 | 4,653 | 6,270 | 9,976 | 3,759 |
| Minority Interests | 799 | 468 | 632 | 1,005 | 435 |
| Net Income | $6,620 | $4,185 | $5,638 | $8,971 | $3,324 |
| EPS Basic Total Ops | 0.35 | 0.22 | 0.29 | 0.46 | 0.17 |
| EPS Basic Continuous Ops | 0.38 | 0.24 | 0.32 | 0.52 | 0.19 |
| EPS Diluted Total Ops | 0.35 | 0.22 | 0.29 | 0.46 | 0.17 |
| EPS Diluted Continuous Ops | 0.38 | 0.24 | 0.32 | 0.52 | 0.19 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.22 | 0.29 | 0.46 | 0.17 |
| EBITDA(a) | $11,411 | $10,431 | $9,787 | $17,336 | $7,308 |