Xinyi Glass Holdings Limited (0868.HK) - Quarterly Income Statement

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0868.HK
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8.95 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	11,807.194	14,177.299	12,621.221	12,096.573	13,649.417	16,883.589	13,575.531	11,481.923	7,133.956	8,808.549	7,449.94	8,266.652	7,747.838	8,050.743	6,676.799	6,963.358	5,885.042	6,177.425	5,282.838	5,827.013	5,034.069	5,361.93	4,574.146	2,446.302	2,446.302	2,056.663	2,056.663	1,591.079	1,591.079	989.489	989.489	989.489	989.489	973.571	973.571	973.571	973.571	693.656	693.656	693.656	693.656	483.293	483.293	483.293	483.293	345.194	345.194	345.194	345.194	257.084	257.084	257.084	257.084
Cost of Revenue Numbers are in millions	7,760.477	9,370.389	8,963.422	9,400.021	8,408.624	8,306.265	6,377.223	6,152.897	4,693.338	5,615.224	4,762.107	5,309.189	4,829.949	5,035.861	4,247.567	4,345.497	3,843.653	4,454.673	3,872.897	4,430.515	3,697.12	3,696.361	3,102.684	1,827.514	1,827.514	1,468.25	1,468.25	952.317	952.317	624.012	624.012	624.012	624.012	670.851	670.851	670.851	670.851	425.567	425.567	425.567	425.567	308.245	308.245	308.245	308.245	225.437	225.437	225.437	225.437	163.695	163.695	163.695	163.695
Gross Profit Numbers are in millions	4,046.717	4,806.91	3,657.799	2,696.552	5,240.793	8,577.324	7,198.308	5,329.026	2,440.618	3,193.325	2,687.833	2,957.463	2,917.889	3,014.882	2,429.232	2,617.861	2,041.389	1,722.752	1,409.941	1,396.498	1,336.949	1,665.569	1,471.462	618.788	618.788	588.413	588.413	638.762	638.762	365.478	365.478	365.478	365.478	302.72	302.72	302.72	302.72	268.089	268.089	268.089	268.089	175.048	175.048	175.048	175.048	119.757	119.757	119.757	119.757	93.388	93.388	93.388	93.388
Gross Profit Ratio Numbers are in millions	0.343	0.339	0.29	0.223	0.384	0.508	0.53	0.464	0.342	0.363	0.361	0.358	0.377	0.374	0.364	0.376	0.347	0.279	0.267	0.24	0.266	0.311	0.322	0.253	0.253	0.286	0.286	0.401	0.401	0.369	0.369	0.369	0.369	0.311	0.311	0.311	0.311	0.386	0.386	0.386	0.386	0.362	0.362	0.362	0.362	0.347	0.347	0.347	0.347	0.363	0.363	0.363	0.363
Reseach & Development Expenses Numbers are in millions	0	725.25	0	886.966	0	856.669	0	713.006	0	691.332	0	657.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,179.842	1,164.331	1,098.891	1,085.025	1,303.276	1,351.072	1,094.933	1,002.887	785.968	839.083	853.246	888.905	745.875	783.532	586.355	669.003	533.369	494.34	440.672	558.212	471.875	415.319	357.119	299.146	299.146	241.315	241.315	192.771	192.771	147.873	147.873	147.873	147.873	131.858	131.858	131.858	131.858	105.379	105.379	105.379	105.379	80.473	80.473	80.473	80.473	54.863	54.863	54.863	54.863	36.821	36.821	36.821	36.821
Selling & Marketing Expenses Numbers are in millions	611.741	639.733	670.56	858.529	951.614	881.188	681.028	488.503	470.158	490.282	449.398	401.358	370.908	341.389	333.806	268.735	351.287	367.461	312.067	339.934	267.967	237.905	240.529	122.345	122.345	105.746	105.746	91.297	91.297	67.042	67.042	67.042	67.042	79.557	79.557	79.557	79.557	0	0	0	0	0	0	0	0	36.883	36.883	36.883	36.883	22.688	22.688	22.688	22.688
SG&A Numbers are in millions	1,791.583	1,659.029	1,771.601	1,197.591	2,257.913	2,255.832	1,777.145	1,506.518	1,255.087	1,328.329	1,301.561	1,290.263	1,116.783	1,124.921	920.161	937.738	884.656	861.801	752.739	898.146	739.842	653.224	597.648	421.491	421.491	347.061	347.061	284.067	284.067	214.915	214.915	214.915	214.915	211.415	211.415	211.415	211.415	105.379	105.379	105.379	105.379	80.473	80.473	80.473	80.473	91.746	91.746	91.746	91.746	59.509	59.509	59.509	59.509
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-3.639	0	0	0	0	0	0	0	0	0	0	0	0	3.768	3.768	-563.54	-563.54	-448.741	-448.741	-372.378	-372.378	-372.378	-372.378	-322.211	-322.211	-322.211	-322.211	-191.916	-191.916	-191.916	-191.916	-152.92	-152.92	-152.92	-152.92	0.246	0.246	0.246	0.246	0.277	0.277	0.277	0.277
Operating Expenses Numbers are in millions	693.625	1,659.029	1,771.601	1,197.591	2,257.913	2,255.832	1,777.145	1,506.518	1,255.087	1,328.329	1,305.2	239.666	523.073	184.959	456.223	333.597	425.365	397.789	305.049	666.354	435.65	894.006	344.832	425.259	425.259	-216.479	-216.479	-164.674	-164.674	-157.463	-157.463	-157.463	-157.463	-110.796	-110.796	-110.796	-110.796	-86.537	-86.537	-86.537	-86.537	-72.447	-72.447	-72.447	-72.447	91.992	91.992	91.992	91.992	59.785	59.785	59.785	59.785
Operating Income Numbers are in millions	2,656.794	3,147.881	1,886.198	1,498.961	2,982.88	6,321.492	5,421.163	3,822.508	1,185.531	1,864.996	1,382.633	1,912.942	1,990.697	2,095.06	1,662.714	1,850.306	1,283.412	955.15	773.23	551.933	718.323	822.418	1,072.369	346.967	346.967	371.934	371.934	474.088	474.088	208.015	208.015	208.015	208.015	191.924	191.924	191.924	191.924	181.552	181.552	181.552	181.552	102.601	102.601	102.601	102.601	69.577	69.577	69.577	69.577	62.862	62.862	62.862	62.862
Operating Income Ratio Numbers are in millions	0.225	0.222	0.149	0.124	0.219	0.374	0.399	0.333	0.166	0.212	0.186	0.231	0.257	0.26	0.249	0.266	0.218	0.155	0.146	0.095	0.143	0.153	0.234	0.142	0.142	0.181	0.181	0.298	0.298	0.21	0.21	0.21	0.21	0.197	0.197	0.197	0.197	0.262	0.262	0.262	0.262	0.212	0.212	0.212	0.212	0.202	0.202	0.202	0.202	0.245	0.245	0.245	0.245
Total Other Income Expenses Net Numbers are in millions	594.07	49.563	253.305	149.593	445.742	421.651	151.672	1,098.111	99.851	446.464	972.433	724.384	342.117	677.924	260.734	401.354	288.379	339.932	311.313	165.013	158.107	1,711.645	20.071	2.417	2.417	9.691	9.691	-0.804	-0.804	-2.016	-2.016	-2.016	-2.016	-3.66	-3.66	-3.66	-3.66	-5.761	-5.761	-5.761	-5.761	-2.153	-2.153	-2.153	-2.153	0.394	0.394	0.394	0.394	0.049	0.049	0.049	0.049
Income Before Tax Numbers are in millions	3,250.864	3,197.444	2,139.503	1,648.554	3,428.622	6,743.143	5,572.835	4,920.619	1,285.382	2,311.46	2,355.066	2,637.326	2,332.814	2,772.984	1,923.448	2,251.66	1,571.791	1,295.082	1,084.543	716.946	876.43	2,534.063	1,092.44	349.383	349.383	381.625	381.625	473.285	473.285	205.999	205.999	205.999	205.999	188.264	188.264	188.264	188.264	175.792	175.792	175.792	175.792	100.448	100.448	100.448	100.448	69.97	69.97	69.97	69.97	62.91	62.91	62.91	62.91
Income Before Tax Ratio Numbers are in millions	0.275	0.226	0.17	0.136	0.251	0.399	0.411	0.429	0.18	0.262	0.316	0.319	0.301	0.344	0.288	0.323	0.267	0.21	0.205	0.123	0.174	0.473	0.239	0.143	0.143	0.186	0.186	0.297	0.297	0.208	0.208	0.208	0.208	0.193	0.193	0.193	0.193	0.253	0.253	0.253	0.253	0.208	0.208	0.208	0.208	0.203	0.203	0.203	0.203	0.245	0.245	0.245	0.245
Income Tax Expense Numbers are in millions	511.467	648.507	317.136	273.339	582.423	1,012.49	918.551	645.516	253.567	304.418	228.714	402.603	319.961	397.042	285.371	404.989	202.299	127.863	138.163	114.182	114.271	200.562	180.595	52.187	52.187	65.655	65.655	80.182	80.182	11.848	11.848	11.848	11.848	10.564	10.564	10.564	10.564	7.541	7.541	7.541	7.541	3.995	3.995	3.995	3.995	4.872	4.872	4.872	4.872	3.669	3.669	3.669	3.669
Net Income Numbers are in millions	2,729.916	3,217.224	2,147.89	1,822.237	3,304.917	6,178.92	5,376.967	5,039.826	1,382.387	2,353.024	2,124.768	2,229.282	2,007.524	2,377.84	1,635.924	1,844.306	1,369.122	1,168.267	944.876	601.969	761.711	2,333.216	911.827	297.197	297.197	315.97	315.97	393.103	393.103	194.151	194.151	194.151	194.151	177.7	177.7	177.7	177.7	168.25	168.25	168.25	168.25	96.453	96.453	96.453	96.453	65.099	65.099	65.099	65.099	59.241	59.241	59.241	59.241
Net Income Ratio Numbers are in millions	0.231	0.227	0.17	0.151	0.242	0.366	0.396	0.439	0.194	0.267	0.285	0.27	0.259	0.295	0.245	0.265	0.233	0.189	0.179	0.103	0.151	0.435	0.199	0.121	0.121	0.154	0.154	0.247	0.247	0.196	0.196	0.196	0.196	0.183	0.183	0.183	0.183	0.243	0.243	0.243	0.243	0.2	0.2	0.2	0.2	0.189	0.189	0.189	0.189	0.23	0.23	0.23	0.23
EPS Numbers are in millions	0.65	0.77	0.52	0.45	0.82	1.54	1.33	1.25	0.34	0.59	0.53	0.55	0.5	0.58	0.42	0.46	0.35	0.29	0.24	0.15	0.19	0.57	0.24	0.077	0.077	0.087	0.087	0.11	0.11	0.056	0.056	0.056	0.056	0.052	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.031	0.031	0.031	0.031	0.022	0.022	0.022	0.022	0.027	0.027	0.027	0.027
EPS Diluted Numbers are in millions	0.65	0.77	0.52	0.44	0.81	1.52	1.32	1.25	0.34	0.59	0.53	0.55	0.5	0.58	0.42	0.45	0.35	0.28	0.24	0.15	0.19	0.57	0.24	0.077	0.077	0.087	0.087	0.11	0.11	0.056	0.056	0.056	0.056	0.052	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.031	0.031	0.031	0.031	0.022	0.022	0.022	0.022	0.027	0.027	0.027	0.027
EBITDA Numbers are in millions	3,278.037	3,922.681	2,623.32	2,246.903	3,730.059	7,143.87	6,131.535	4,476.519	1,701.117	2,387.092	1,850.383	2,383.656	2,439.195	2,547.148	2,058.405	2,259.755	1,674.091	1,372.169	1,123.079	872.867	1,012.775	1,161.695	1,342.687	367.038	367.038	389.986	389.986	474.691	474.691	209.034	209.034	209.034	209.034	193.879	193.879	193.879	193.879	184.232	184.232	184.232	184.232	103.332	103.332	103.332	103.332	70.554	70.554	70.554	70.554	62.992	62.992	62.992	62.992
EBITDA Ratio Numbers are in millions	0.278	0.277	0.208	0.186	0.273	0.423	0.452	0.39	0.238	0.271	0.248	0.288	0.315	0.316	0.308	0.325	0.284	0.222	0.213	0.15	0.201	0.217	0.294	0.15	0.15	0.19	0.19	0.298	0.298	0.211	0.211	0.211	0.211	0.199	0.199	0.199	0.199	0.266	0.266	0.266	0.266	0.214	0.214	0.214	0.214	0.204	0.204	0.204	0.204	0.245	0.245	0.245	0.245

Xinyi Glass Holdings Limited

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