Shanghai - Delayed Quote CNY

Xinjiang Daqo New Energy Co.,Ltd. (688303.SS)

19.72
-0.59
(-2.90%)
As of 11:05:06 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,336,125.87
7,410,518.43
16,329,081.48
30,940,306.44
10,831,866.67
Cost of Revenue
6,022,196.13
7,331,589.47
9,740,993.91
7,788,888.42
3,720,395.75
Gross Profit
-686,070.27
78,928.96
6,588,087.57
23,151,418.02
7,111,470.92
Operating Expense
347,612.03
361,846.27
-15,874.40
710,061.65
237,943.07
Operating Income
-1,033,682.29
-282,917.32
6,603,961.97
22,441,356.38
6,873,527.85
Net Non Operating Interest Income Expense
66,526.28
142,922.49
330,940.94
78,728.38
-155,323.79
Pretax Income
-4,297,941.74
-3,220,372.34
6,869,439.51
22,459,419.32
6,727,662.41
Tax Provision
-691,180.47
-502,239.94
1,106,743.26
3,338,668.02
1,004,355.90
Net Income Common Stockholders
-3,606,761.27
-2,718,132.40
5,762,696.25
19,120,871.26
5,723,842.38
Basic EPS
-1.68
-1.27
2.70
9.40
3.25
Diluted EPS
-1.68
-1.27
2.70
9.40
3.25
Basic Average Shares
2,125,792.47
2,140,261.73
2,134,331.94
2,034,135.24
1,761,182.27
Diluted Average Shares
2,160,231.38
2,140,261.73
2,134,331.94
2,034,135.24
--
Total Operating Income as Reported
-4,159,714.28
-3,084,790.15
6,902,952.54
22,527,177.28
6,744,134.48
Rent Expense Supplemental
--
288.26
2,772.33
1,350.53
0
Total Expenses
6,369,808.16
7,693,435.75
9,725,119.51
8,498,950.07
3,958,338.82
Net Income from Continuing & Discontinued Operation
-3,606,761.27
-2,718,132.40
5,762,696.25
19,120,871.26
5,723,842.38
Normalized Income
-785,403.60
-126,299.98
5,789,489.65
19,120,871.26
5,710,588.50
Interest Income
98,639.52
188,971.13
424,567.39
205,255.74
28,883.63
Interest Expense
32,368.66
45,947.49
93,346.13
126,085.84
184,087.12
Net Interest Income
66,526.28
142,922.49
330,940.94
78,728.38
-155,323.79
EBIT
-4,265,573.08
-3,174,424.85
6,962,785.63
22,585,505.16
6,911,749.53
EBITDA
-4,265,573.08
-1,673,679.84
8,015,685.22
23,307,402
7,414,007.38
Reconciled Cost of Revenue
6,022,196.13
7,331,589.47
9,740,993.91
7,788,888.42
3,720,395.75
Reconciled Depreciation
--
1,500,745.01
1,052,899.59
721,896.85
502,257.85
Net Income from Continuing Operation Net Minority Interest
-3,606,761.27
-2,718,132.40
5,762,696.25
19,120,871.26
5,723,842.38
Total Unusual Items Excluding Goodwill
-3,362,027.58
-3,070,735.42
-31,939.16
--
15,579.74
Total Unusual Items
-3,362,027.58
-3,070,735.42
-31,939.16
--
15,579.74
Normalized EBITDA
-903,545.49
1,397,055.58
8,047,624.38
23,307,402
7,398,427.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-540,669.92
-478,903
-5,145.75
0
2,325.86
12/31/2021 - 7/22/2021

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