Công ty TNHH MTV Công Nghệ Sau Thu Hoạch Dương Xuân Quả
Chuyên sản xuất, lắp đặt lò sấy từ 500kg/mẻ đến 150tấn/mẻ
Mã số thuế: 1602085926
TP.Long Xuyên, An Giang
Ngày đăng : 14/06/2022
90 days Ended RevenueLoans and funds receivables revenue $ 381,141 $ 257,297 Other cuatro,590 dos,147Total Money 385,731 259,444Change for the Fair Really worth (117,042 ) (21,078 )Internet Revenue 268,689 238,366Operating ExpensesMarketing 93,171 28,568Operations and you may technology forty,730 thirty-five,627General and administrative 34,528 49,089Depreciation and you will amortization 9,514 six,627Total Working Costs 177,943 114,911Income off Businesses 90,746 123,455Interest expenses, websites (twenty two,483 ) (19,914 )Forex trading transaction losses (314 ) (34 )Security approach investment money 328 558Other nonoperating expenditures - (378 )Income just before Taxes 68,277 103,687Provision to possess income taxes fifteen,834 27,716Net money in advance of noncontrolling appeal 52,443 75,971Less: Net income owing to noncontrolling desire - 51
8 % 99.dos %Most other step one.2 0.8Total Funds one hundred.0 100.0Change into the Reasonable Worthy of (30.step 3 ) (8.1 )Websites Revenue 69.seven 91.9ExpensesMarketing 24.dos 11.0Operations and you will technical 10.six 13.7General and management 8.9 17.0Depreciation and amortization 2.5 2.6Total Expenditures 46.2 forty-two.3Income off Functions 23.5 47.6Interest bills, net (5.8 ) (seven.7 )Forex trading exchange loss (0.step one ) -Equity method money earnings 0.1 0.2Other nonoperating costs - (0.step 1 )Money just before Taxes 17.7 40.0Provision to have income taxes cuatro.1 10.7Net money ahead of noncontrolling attention 13.six 30.3Less: Net income attributable to noncontrolling desire - -Net gain owing to Enova Global, Inc. 13.6 % 29.step three %
We believe one to speech of low-GAAP financialinformation are meaningful and you will useful in knowing the things andbusiness metrics of our functions. Clients should think about all the details inaddition in order to, but not as opposed to or a lot better than, the consolidated financialstatements wishing in accordance with GAAP. That it low-GAAP monetary informationmay getting calculated otherwise determined differently by the others, restricting theusefulness of these methods having comparative purposes. 23--------------------------------------------------------------------------------
And revealing economic leads to conformity having GAAP, we haveprovided modified earnings and you can modified earnings for each share, otherwise, with each other,the new Modified Income Procedures, which happen to be non-GAAP actions. We think that thepresentation of them steps will bring people that have higher transparency andfacilitates comparison from performing overall performance across an over-all spectral range of companieswith varying financial support formations, compensation measures, by-product instrumentsand amortization steps, that offers a https://texasloanstar.net/cities/archer-city/ more complete understanding of ourfinancial overall performance, competitive condition and candidates money for hard times. Wealso believe that people regularly rely on low-GAAP economic steps, suchas the fresh new Modified Money Strategies, to evaluate doing work results hence suchmeasures get stress fashion during the all of our business that may not if you don't feel apparentwhen relying on monetary tips determined prior to GAAP. Inaddition, we feel your customizations found listed here are beneficial to investors inorder so that they can evaluate the financial results within the periods shownwithout the end result of every of those money or debts circumstances.
The following desk provides reconciliations between net income and you will dilutedearnings for each and every display computed in line with GAAP towards Modified EarningsMeasures (during the thousands, but each share studies):
90 days Concluded Net income $ 52,443 $ 75,920 Alterations:Transaction-related can cost you(a) - step one,412Other nonoperating expenditures(b) - 378Intangible resource amortization dos,013 1,151Stock-dependent settlement expenses 5,367 5,804Foreign money deal losses 314 34Cumulative taxation effect of adjustments (step 1,927 ) (2,209 )Modified income $ 58,210 $ 82,490
Toned down earnings per express $ 1.50 $ 2.03 Changes:Transaction-associated will cost you - 0.04Other nonoperating expenses - 0.01Intangible resource amortization 0.06 0.03Stock-built settlement costs 0.15 0.15Foreign currency deal loss 0.01 -
(a) In the 1st one-fourth of 2021, i incurred costs totaling $1.cuatro million ( $1.one million web out-of income tax) related to purchases and you will an effective divestiture off asubsidiary.(b) In the first one-fourth regarding 2021, we registered other nonoperating costs off $0.4 billion ( $0.step 3 mil net regarding income tax) pertaining to early extinguishment from financial obligation.