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Nam Tai Property Inc. (NTPIF)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
2.0000-0.2000 (-9.09%)
At close: 12:37PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2020
12/31/2019
Total Revenue
152,982
71,206
2,965
Cost of Revenue
57,060
27,381
1,356
Gross Profit
95,922
43,825
1,609
Operating Expense
28,372
22,921
18,944
Operating Income
67,550
20,904
-17,335
Net Non Operating Interest Income Expense
247
1,005
2,290
Other Income Expense
-1,041
363
-186
Pretax Income
66,756
22,272
-15,231
Tax Provision
18,225
6,579
-2,040
Net Income Common Stockholders
48,531
15,693
-13,191
Diluted NI Available to Com Stockholders
48,531
15,693
-13,191
Basic EPS
1.24
0.40
-0.34
Diluted EPS
1.24
0.40
-0.34
Basic Average Shares
39,220
39,012
38,331
Diluted Average Shares
39,299
39,045
38,331
Total Operating Income as Reported
67,550
20,904
-17,335
Total Expenses
85,432
50,302
20,300
Net Income from Continuing & Discontinued Operation
48,531
15,693
-13,191
Normalized Income
48,478
15,642
-12,855
Interest Income
568
1,326
2,357
Interest Expense
67
321
67
Net Interest Income
247
1,005
2,290
EBIT
69,239
22,593
-15,164
EBITDA
75,994
26,743
-13,179
Reconciled Cost of Revenue
57,060
27,381
1,356
Reconciled Depreciation
6,755
4,150
1,985
Net Income from Continuing Operation Net Minority Interest
48,531
15,693
-13,191
Total Unusual Items Excluding Goodwill
73
73
-386
Total Unusual Items
73
73
-386
Normalized EBITDA
75,921
26,670
-12,793
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
19.9297
21.9
-50.18