China XD Plastics Co Ltd

Delisted

CIK 1353970fmd_162Y4YFJ7V19P8QZARNMQ8TBKKManufacturing · Plastics Foam ProductsTemplate: Standard

Coverage: Jan 01, 2010 to Dec 31, 2020, 43 periods

Income Statement · Annual · Millions · USD
Line item	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Total revenues	382	600	1,051	1,111	999	1,202	1,290	1,275	1,448	1,312
Cost of revenue	286	456	827	888	818	955	1,054	1,055	1,229	1,168
Gross profit	96	144	223	222	181	247	237	220	219	144
Research and development	12	22	21	29	21	48	37	61	50	22
Total operating expenses	19	32	38	51	46	79	79	108	(150)	(246)
Operating income	77	112	186	172	135	168	158	112	69	(102)
Interest expense	2	5	15	42	43	41	45	51	67	71
Other non-operating income (expense)	2	4	(5)	(33)	(33)	(49)	(36)	(36)	(52)	(74)
Income before taxes	79	115	181	139	102	119	122	76	17	(176)
Income tax expense	18	30	47	18	18	17	91	8	14	6
Net income from continuing operations	61	86	134	121	84	102	32	68	3	(182)
Net income	61	86	134	121	84	102	32	68	3	(182)
Net income to common shareholders	61	86	134	121	63	76	24	52	3	–