OTC Markets EXMKT - Delayed Quote USD
Nam Tai Property Inc. (NTPIF)
At close: October 28 at 12:37 PM EDT
Breakdown
TTM
12/31/2020
12/31/2019
Total Revenue
152,982.0000
71,206.0000
2,965.0000
Cost of Revenue
57,060.0000
27,381.0000
1,356.0000
Gross Profit
95,922.0000
43,825.0000
1,609.0000
Operating Expense
28,372.0000
22,921.0000
18,944.0000
Operating Income
67,550.0000
20,904.0000
-17,335.0000
Net Non Operating Interest Income Expense
247.0000
1,005.0000
2,290.0000
Other Income Expense
-1,041.0000
363.0000
-186.0000
Pretax Income
66,756.0000
22,272.0000
-15,231.0000
Tax Provision
18,225.0000
6,579.0000
-2,040.0000
Net Income Common Stockholders
48,531.0000
15,693.0000
-13,191.0000
Diluted NI Available to Com Stockholders
48,531.0000
15,693.0000
-13,191.0000
Basic EPS
1.24
0.40
-0.34
Diluted EPS
1.24
0.40
-0.34
Basic Average Shares
39,219.8870
39,012.1370
38,330.7420
Diluted Average Shares
39,298.6640
39,045.1640
38,330.7420
Total Operating Income as Reported
67,550.0000
20,904.0000
-17,335.0000
Total Expenses
85,432.0000
50,302.0000
20,300.0000
Net Income from Continuing & Discontinued Operation
48,531.0000
15,693.0000
-13,191.0000
Normalized Income
48,477.9297
15,641.9000
-12,855.1800
Interest Income
568.0000
1,326.0000
2,357.0000
Interest Expense
67.0000
321.0000
67.0000
Net Interest Income
247.0000
1,005.0000
2,290.0000
EBIT
69,239.0000
22,593.0000
-15,164.0000
EBITDA
75,994.0000
26,743.0000
-13,179.0000
Reconciled Cost of Revenue
57,060.0000
27,381.0000
1,356.0000
Reconciled Depreciation
6,755.0000
4,150.0000
1,985.0000
Net Income from Continuing Operation Net Minority Interest
48,531.0000
15,693.0000
-13,191.0000
Total Unusual Items Excluding Goodwill
73.0000
73.0000
-386.0000
Total Unusual Items
73.0000
73.0000
-386.0000
Normalized EBITDA
75,921.0000
26,670.0000
-12,793.0000
Tax Rate for Calcs
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
19.9297
21.9000
-50.1800
12/31/2019 - 11/26/1990
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