Xinyi Glass Holdings Limited
HKEX:0868.HK
8.95 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,798.52 | 25,745.99 | 30,459.12 | 18,615.879 | 16,258.489 | 16,014.49 | 14,727.542 | 12,848.4 | 11,460.263 | 10,861.082 | 9,936.076 | 9,785.209 | 8,226.651 | 6,364.314 | 3,957.957 | 3,894.283 | 2,774.624 | 1,933.173 | 1,380.777 | 1,028.334 |
| Cost of Revenue
| 18,333.811 | 18,276.391 | 15,955.447 | 10,948.412 | 10,473.805 | 10,139.138 | 9,283.428 | 8,189.15 | 8,327.57 | 8,127.635 | 6,799.045 | 7,310.056 | 5,873.001 | 3,809.267 | 2,496.047 | 2,683.403 | 1,702.269 | 1,232.981 | 901.749 | 654.781 |
| Gross Profit
| 8,464.709 | 7,469.599 | 14,503.673 | 7,667.467 | 5,784.684 | 5,875.352 | 5,444.114 | 4,659.25 | 3,132.693 | 2,733.447 | 3,137.031 | 2,475.153 | 2,353.65 | 2,555.047 | 1,461.91 | 1,210.88 | 1,072.355 | 700.192 | 479.028 | 373.553 |
| Gross Profit Ratio
| 0.316 | 0.29 | 0.476 | 0.412 | 0.356 | 0.367 | 0.37 | 0.363 | 0.273 | 0.252 | 0.316 | 0.253 | 0.286 | 0.401 | 0.369 | 0.311 | 0.386 | 0.362 | 0.347 | 0.363 |
| Reseach & Development Expenses
| 725.25 | 886.966 | 856.669 | 713.006 | 691.332 | 657.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,263.222 | 2,388.301 | 2,446.005 | 1,788.855 | 1,692.329 | 1,634.78 | 1,369.887 | 1,202.372 | 935.012 | 1,030.087 | 772.438 | 707.203 | 542.275 | 405.897 | 323.321 | 209.205 | 421.517 | 321.892 | 71.923 | 56.532 |
| Selling & Marketing Expenses
| 1,310.293 | 1,810.143 | 1,562.216 | 958.661 | 939.68 | 772.266 | 675.195 | 620.022 | 679.528 | 607.901 | 478.434 | 489.381 | 422.985 | 365.186 | 268.169 | 318.227 | 0 | 0 | 147.53 | 90.751 |
| SG&A
| 2,705.38 | 2,100.792 | 1,904.349 | 1,946.422 | 1,842.084 | 2,407.046 | 2,045.082 | 1,822.394 | 1,614.54 | 1,637.988 | 1,250.872 | 1,196.584 | 965.26 | 771.083 | 591.49 | 527.432 | 421.517 | 321.892 | 219.453 | 147.283 |
| Other Expenses
| 144.44 | 119.762 | 110.191 | 37.192 | 49.803 | 46.032 | 117.144 | 251.053 | 24.227 | 13.212 | 8.628 | 15.07 | -99.345 | -112.388 | 38.361 | -84.247 | -75.37 | -32.105 | 0.984 | 1.107 |
| Operating Expenses
| 3,430.63 | 2,987.758 | 2,761.018 | 2,659.428 | 2,533.416 | 762.739 | 641.182 | 758.962 | 702.838 | 1,102.004 | 549.174 | 1,087.286 | 865.915 | 658.695 | 629.851 | 443.185 | 346.147 | 289.787 | 200.722 | 122.106 |
| Operating Income
| 5,034.079 | 4,481.841 | 11,742.655 | 5,008.039 | 3,251.268 | 3,903.639 | 3,757.774 | 3,133.718 | 1,728.38 | 1,270.256 | 1,894.787 | 1,445.82 | 1,548.134 | 1,896.352 | 832.059 | 767.695 | 726.208 | 410.405 | 282.496 | 253.097 |
| Operating Income Ratio
| 0.188 | 0.174 | 0.386 | 0.269 | 0.2 | 0.244 | 0.255 | 0.244 | 0.151 | 0.117 | 0.191 | 0.148 | 0.188 | 0.298 | 0.21 | 0.197 | 0.262 | 0.212 | 0.205 | 0.246 |
| Total Other Income Expenses Net
| 302.868 | 595.335 | 573.323 | 1,197.962 | 1,124.935 | 1,066.501 | 938.658 | 689.733 | 651.245 | 323.12 | 1,731.716 | -48.287 | -21.635 | -3.214 | -8.062 | -14.641 | 1.703 | -0.563 | -2.616 | -1.456 |
| Income Before Tax
| 5,336.947 | 5,077.176 | 12,315.978 | 6,206.001 | 4,376.203 | 4,970.14 | 4,696.432 | 3,823.451 | 2,379.625 | 1,593.376 | 3,626.503 | 1,397.533 | 1,526.499 | 1,893.138 | 823.997 | 753.054 | 703.166 | 401.793 | 279.88 | 251.641 |
| Income Before Tax Ratio
| 0.199 | 0.197 | 0.404 | 0.333 | 0.269 | 0.31 | 0.319 | 0.298 | 0.208 | 0.147 | 0.365 | 0.143 | 0.186 | 0.297 | 0.208 | 0.193 | 0.253 | 0.208 | 0.203 | 0.245 |
| Income Tax Expense
| 965.643 | 855.762 | 1,931.041 | 899.083 | 533.132 | 722.564 | 682.413 | 607.288 | 266.026 | 228.453 | 381.157 | 208.746 | 262.621 | 320.726 | 47.392 | 42.256 | 30.165 | 15.981 | 19.486 | 14.677 |
| Net Income
| 5,365.114 | 5,127.154 | 11,555.887 | 6,422.213 | 4,477.792 | 4,236.806 | 4,013.764 | 3,213.428 | 2,113.143 | 1,363.68 | 3,521.938 | 1,188.142 | 1,264.853 | 1,571.198 | 773.526 | 709.232 | 673.001 | 385.812 | 260.114 | 235.835 |
| Net Income Ratio
| 0.2 | 0.199 | 0.379 | 0.345 | 0.275 | 0.265 | 0.273 | 0.25 | 0.184 | 0.126 | 0.354 | 0.121 | 0.154 | 0.247 | 0.195 | 0.182 | 0.243 | 0.2 | 0.188 | 0.229 |
| EPS
| 1.29 | 1.27 | 2.87 | 1.6 | 1.12 | 1.06 | 1.01 | 0.83 | 0.54 | 0.35 | 0.85 | 0.32 | 0.35 | 0.44 | 0.22 | 0.21 | 0.21 | 0.12 | 0.087 | 0.11 |
| EPS Diluted
| 1.29 | 1.26 | 2.83 | 1.59 | 1.11 | 1.05 | 1 | 0.81 | 0.53 | 0.35 | 0.82 | 0.31 | 0.35 | 0.44 | 0.22 | 0.21 | 0.21 | 0.12 | 0.087 | 0.11 |
| EBITDA
| 6,546.001 | 5,976.962 | 13,275.405 | 6,177.636 | 4,325.499 | 4,822.851 | 4,605.553 | 3,933.846 | 2,495.248 | 1,885.642 | 2,504.382 | 2,075.976 | 2,004.05 | 2,243.349 | 1,102.458 | 1,003.053 | 726.208 | 410.405 | 337.927 | 288.448 |
| EBITDA Ratio
| 0.244 | 0.232 | 0.436 | 0.332 | 0.266 | 0.301 | 0.313 | 0.306 | 0.218 | 0.174 | 0.252 | 0.212 | 0.244 | 0.352 | 0.279 | 0.258 | 0.262 | 0.212 | 0.245 | 0.281 |