China XD Plastics Co Ltd EBITDA

2020-09-30: Basis Reported; EBITDA (m); Operating income -$9.75M; Depreciation and amortization (m).
2020-06-30: Basis Reported; EBITDA (m); Operating income $30.37M; Depreciation and amortization (m).
2020-03-31: Basis Reported; EBITDA (m); Operating income -$4.75M; Depreciation and amortization (m).
2019-09-30: Basis Reported; EBITDA (m); Operating income $33.78M; Depreciation and amortization (m).

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2020-09-30	Reported	(m)	-$9.75M	(m)	(m)	(m)	(m)	(m)	$255.49M	$4.39M	(m)	$1.62M
2020-06-30	Reported	(m)	$30.37M	(m)	(m)	(m)	(m)	(m)	$243.33M	$5.80M	(m)	-$1.88M
2020-03-31	Reported	(m)	-$4.75M	(m)	(m)	(m)	$20.08M	-$89.16M	$139.60M	$3.84M	(m)	$889.03K
2019-09-30	Reported	(m)	$33.78M	(m)	(m)	(m)	(m)	(m)	$313.04M	$19.91M	(m)	$5.58M
2019-06-30	Reported	(m)	$49.70M	(m)	(m)	(m)	(m)	(m)	$397.81M	$9.55M	(m)	$2.64M
2019-03-31	Reported	(m)	$31.21M	(m)	(m)	(m)	$11.47M	$66.95M	$251.14M	$10.06M	(m)	$3.64M
2018-09-30	Reported	(m)	$13.03M	(m)	(m)	(m)	(m)	(m)	$250.00M	$23.34M	(m)	-$3.54M
2018-06-30	Reported	(m)	$35.95M	(m)	(m)	(m)	(m)	(m)	$261.18M	$5.29M	(m)	$5.50M
2018-03-31	Reported	(m)	$38.89M	(m)	(m)	(m)	$64.47M	$28.43M	$256.59M	$5.05M	(m)	$6.21M
2017-09-30	Reported	(m)	$26.20M	(m)	(m)	(m)	(m)	(m)	$264.10M	$9.86M	(m)	$3.06M
2017-06-30	Reported	(m)	$44.01M	(m)	(m)	(m)	(m)	(m)	$250.45M	$9.55M	(m)	$4.12M
2017-03-31	Reported	(m)	$21.35M	(m)	(m)	(m)	$328.43M	-$47.56M	$203.07M	$5.85M	(m)	$3.55M
2016-09-30	Reported	(m)	$53.07M	(m)	(m)	(m)	(m)	(m)	$262.21M	$7.86M	(m)	$5.30M
2016-06-30	Reported	(m)	$47.46M	(m)	(m)	(m)	(m)	(m)	$216.80M	$5.91M	(m)	$5.25M
2016-03-31	Reported	(m)	$24.55M	(m)	(m)	(m)	$27.40M	(m)	$180.22M	$4.91M	(m)	$4.54M
2015-09-30	Reported	(m)	$17.37M	(m)	(m)	(m)	(m)	(m)	$209.78M	$5.83M	(m)	$3.26M
2015-06-30	Reported	(m)	$37.80M	(m)	(m)	(m)	(m)	(m)	$213.92M	$6.66M	(m)	$4.39M
2015-03-31	Reported	(m)	$37.57M	(m)	(m)	(m)	$86.04M	$37.53M	$173.28M	$5.81M	(m)	$4.23M
2014-09-30	Reported	(m)	$54.70M	(m)	(m)	(m)	(m)	(m)	$250.38M	$5.08M	(m)	$4.52M
2014-06-30	Reported	(m)	$34.26M	(m)	(m)	(m)	(m)	(m)	$211.91M	$13.36M	(m)	$4.84M
2014-03-31	Reported	(m)	$34.10M	(m)	(m)	(m)	$1.02M	$26.17M	$176.93M	$8.63M	(m)	$7.23M
2013-09-30	Reported	(m)	$55.95M	(m)	(m)	(m)	(m)	(m)	$227.47M	$5.14M	(m)	$13.24M
2013-06-30	Reported	(m)	$28.51M	(m)	(m)	(m)	(m)	(m)	$164.97M	$5.78M	(m)	$7.07M
2013-03-31	Reported	(m)	$20.60M	(m)	(m)	(m)	$4.68M	$68.83M	$141.81M	$5.01M	(m)	$5.00M
2012-09-30	Reported	(m)	$31.53M	(m)	(m)	(m)	(m)	(m)	$123.33M	$5.47M	(m)	$8.09M
2012-06-30	Reported	(m)	$27.61M	(m)	(m)	(m)	(m)	(m)	$109.40M	$4.61M	(m)	$6.87M
2012-03-31	Reported	(m)	$26.22M	(m)	(m)	(m)	$30.59K	$4.52M	$91.96M	$2.46M	(m)	$6.56M
2011-09-30	Reported	(m)	$20.76M	(m)	(m)	(m)	(m)	(m)	$77.29M	$3.48M	(m)	$4.40M
2011-06-30	Reported	(m)	$17.06M	(m)	(m)	(m)	(m)	(m)	$66.15M	$3.04M	(m)	$4.49M
2011-03-31	Reported	(m)	$14.59M	(m)	(m)	(m)	$89.78K	$1.44M	$57.63M	-$2.28M	(m)	$2.88M
2010-09-30	Reported	(m)	$12.60M	(m)	(m)	(m)	(m)	(m)	-$49.16M	-$1.99M	(m)	-$117.55K
2010-06-30	Reported	(m)	-$1.96M	(m)	(m)	(m)	(m)	(m)	-$47.21M	$1.84M	(m)	-$44.62K

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2020-12-31	Reported	-$40.71M*	-$102.04M	$61.33M	(m)	(m)	$205.40M	-$3.02M	$1.17B	$22.49M	(m)	$5.76M
2019-12-31	Reported	$128.84M*	$69.42M	$59.42M	(m)	(m)	$154.12M	-$189.93M	$1.23B	$50.33M	(m)	$14.04M
2018-12-31	Reported	$158.26M*	$111.98M	$46.28M	(m)	(m)	$429.21M	$61.39M	$1.06B	$60.58M	(m)	$7.71M
2017-12-31	Reported	$201.21M*	$158.15M	$43.06M	(m)	(m)	$456.47M	$125.84M	$1.05B	$36.84M	(m)	$90.52M
2016-12-31	Reported	$201.90M*	$167.66M	$34.24M	(m)	(m)	$210.84M	$84.48M	$954.72M	$47.99M	(m)	$17.42M
2015-12-31	Reported	$162.59M*	$135.05M	$27.54M	(m)	(m)	$267.43M	$227.37M	$817.81M	$21.06M	(m)	$18.24M
2014-12-31	Reported	$194.65M*	$171.73M	$22.92M	(m)	(m)	$334.09M	$148.75M	$888.23M	$29.43M	(m)	$18.27M
2013-12-31	Reported	$207.03M*	$185.61M	$21.42M	(m)	(m)	$21.46M	$115.65M	$827.42M	$21.26M	(m)	$46.70M
2012-12-31	Reported	$122.58M*	$111.88M	$10.71M	(m)	(m)	$97.49M	-$31.45M	$456.01M	$21.59M	(m)	$29.52M
2011-12-31	Reported	$82.00M*	$76.86M	$5.14M	(m)	(m)	$62.49M	$67.28M	$285.80M	$11.64M	(m)	$18.11M
2010-12-31	Reported	$37.04M*	$33.72M	$3.33M	(m)	(m)	$5.91M	$10.52M	$188.29M	-$7.38M	(m)	$21.31M