OTC Markets OTCPK - Delayed Quote USD
Shandong Molong Petroleum Machinery Company Limited (SHANF)
At close: November 7 at 3:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
909,458.4504
1,317,495.7822
2,765,645.2814
3,734,462.8411
3,009,719.0297
Cost of Revenue
2,929,087.5037
1,215,719.6946
2,675,212.3197
3,514,477.9166
2,902,436.7296
Gross Profit
80,973.0139
101,776.0877
90,432.9617
219,984.9245
107,282.3000
Operating Expense
264,868.9049
310,714.7919
415,560.0732
367,627.4018
263,307.5535
Operating Income
-186,917.9836
-208,938.7042
-325,127.1116
-147,642.4773
-156,025.2534
Net Non Operating Interest Income Expense
-102,451.0830
-114,709.4996
-113,499.6273
-113,896.7456
-138,770.3720
Pretax Income
-245,986.4631
-550,080.9534
-446,042.2426
-362,056.8026
17,528.5470
Tax Provision
27,160.0337
28,453.4978
2,893.2047
6,363.6928
6,073.1466
Net Income Common Stockholders
-262,851.4075
-566,861.5108
-424,969.7256
-368,017.7681
32,178.6310
Diluted NI Available to Com Stockholders
--
-566,861.5108
-424,969.7256
-368,017.7681
--
Basic EPS
-0.33
-0.71
-0.53
-0.46
0.04
Diluted EPS
-0.33
-0.71
-0.53
-0.46
0.04
Basic Average Shares
798,439.5890
798,396.4940
801,829.6710
800,038.6260
804,465.7750
Diluted Average Shares
798,439.5890
798,396.4940
801,829.6710
800,038.6260
804,465.7750
Total Operating Income as Reported
-247,337.6599
-549,181.7554
-441,512.5072
-361,115.3318
38,174.8980
Total Expenses
1,096,376.4340
1,526,434.4864
3,090,772.3930
3,882,105.3184
3,165,744.2831
Net Income from Continuing & Discontinued Operation
-262,851.4075
-566,861.5108
-424,969.7256
-368,017.7681
32,178.6310
Normalized Income
-117,669.6294
-396,358.6804
-416,964.3124
-291,943.2097
-198,812.5589
Interest Income
6,387.4630
4,550.1681
8,379.5267
4,907.6929
5,507.4367
Interest Expense
113,238.8860
118,712.5779
117,884.8253
114,302.1105
137,373.4012
Net Interest Income
-102,451.0830
-114,709.4996
-113,499.6273
-113,896.7456
-138,770.3720
EBIT
-132,747.5771
-431,368.3754
-328,157.4173
-247,754.6921
154,901.9481
EBITDA
-132,747.5771
-214,179.7644
-108,675.5520
1,633.4407
408,466.0773
Reconciled Cost of Revenue
2,929,087.5037
1,215,719.6946
2,675,212.3197
3,514,477.9166
2,902,436.7296
Reconciled Depreciation
--
217,188.6110
219,481.8653
249,388.1328
253,564.1292
Net Income from Continuing Operation Net Minority Interest
-262,851.4075
-566,861.5108
-424,969.7256
-368,017.7681
32,178.6310
Total Unusual Items Excluding Goodwill
-241,969.6301
-227,337.1072
-10,673.8843
-101,432.7445
353,452.5020
Total Unusual Items
-241,969.6301
-227,337.1072
-10,673.8843
-101,432.7445
353,452.5020
Normalized EBITDA
109,222.0530
13,157.3428
-98,001.6677
103,066.1852
55,013.5753
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-96,787.8520
-56,834.2768
-2,668.4711
-25,358.1861
122,461.3121
12/31/2020 - 9/4/2007
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