Xinyi Solar Holdings Limited (0968.HK) - Quarterly Income Statement

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0968.HK
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2.79 (HKD) • At close September 17, 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 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	12,686.817	14,486.833	12,141.921	10,846.502	9,697.539	7,989.744	8,074.911	7,692.911	4,622.918	5,099.065	3,997.036	3,494.203	4,177.429	4,217.358	5,309.673	2,832.149	3,174.932	2,696.729	2,053.681	1,415.637	994.367	1,107.726	859.781	340.023	340.023	426.543	426.543
Cost of Revenue Numbers are in millions	9,280.838	10,069.452	9,469.604	7,990.888	6,394.643	4,910.904	3,605.279	3,298.01	2,434.228	2,759.502	2,425.052	2,311.912	2,399.282	2,614.652	3,507.758	1,634.449	1,622.749	1,740.77	1,299.389	989.873	659.194	737.668	637.493	287.981	287.981	346.475	346.475
Gross Profit Numbers are in millions	3,405.979	4,417.381	2,672.317	2,855.614	3,302.896	3,078.84	4,469.632	4,394.901	2,188.69	2,339.563	1,571.984	1,182.291	1,778.147	1,602.706	1,801.915	1,197.7	1,552.183	955.959	754.292	425.764	335.173	370.058	222.288	52.042	52.042	80.068	80.068
Gross Profit Ratio Numbers are in millions	0.268	0.305	0.22	0.263	0.341	0.385	0.554	0.571	0.473	0.459	0.393	0.338	0.426	0.38	0.339	0.423	0.489	0.354	0.367	0.301	0.337	0.334	0.259	0.153	0.153	0.188	0.188
Reseach & Development Expenses Numbers are in millions	326.606	449.142	317.379	323.086	238.804	153.055	170.56	181.669	79.959	90.856	104.09	84.008	85.579	114.682	89.758	58.552	95.618	106.425	75.877	54.424	37.215	32.987	36.418	15.925	15.925	0.423	0.423
General & Administrative Expenses Numbers are in millions	594.225	638.228	565.328	547.269	431.912	354.564	356.133	340.022	208.194	221.935	205.221	224.85	187.84	243.613	188.985	140.849	180.207	188.911	128.639	89.331	70.794	94.193	67.979	35.846	35.846	10.413	10.413
Selling & Marketing Expenses Numbers are in millions	55.913	48.538	57.524	80.809	10.503	228.723	250.236	180.453	136.157	155.756	125.777	142.458	128.711	140	99.318	75.038	89.272	107.773	78.748	54.773	43.686	59.577	64.754	19.955	19.955	15.847	15.847
SG&A Numbers are in millions	344.215	235.48	317.687	36.311	525.933	481.689	435.809	343.835	252.292	286.564	226.908	368.892	316.551	383.613	288.303	215.887	269.479	296.684	207.387	144.104	114.48	153.77	132.733	52.965	52.965	29.095	29.095
Other Expenses Numbers are in millions	70.107	46.144	27.824	11.51	48.508	33.231	41.174	25.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	600.714	638.478	607.242	347.887	716.229	601.513	565.195	500.119	332.251	377.42	330.998	234.725	232.981	240.308	210.371	94.035	170.855	232.451	67.321	86.118	98.203	96.347	127.29	-47.465	-47.465	-13.238	-13.238
Operating Income Numbers are in millions	2,805.265	3,778.903	2,065.075	2,507.727	2,586.667	2,477.327	3,904.437	3,894.782	1,856.439	1,962.143	1,240.986	900.67	1,550.758	1,341.28	1,572.472	1,073.475	1,366.582	792.291	556.599	343.512	246.254	273.103	95.419	3.749	3.749	66.475	66.475
Operating Income Ratio Numbers are in millions	0.221	0.261	0.17	0.231	0.267	0.31	0.484	0.506	0.402	0.385	0.31	0.258	0.371	0.318	0.296	0.379	0.43	0.294	0.271	0.243	0.248	0.247	0.111	0.011	0.011	0.156	0.156
Total Other Income Expenses Net Numbers are in millions	-158.492	-236.391	-64.259	1.418	54.355	53.087	95.434	8.836	-37.281	-48.59	-95.37	-88.377	-116.711	-62.454	-61.863	-36.373	-13.22	-88.432	133.528	-11.236	-6.882	1.491	0.445	1.015	1.015	0.633	0.633
Income Before Tax Numbers are in millions	2,646.773	3,542.512	2,000.816	2,509.145	2,641.022	2,530.414	3,999.871	3,903.618	1,819.158	1,913.553	1,145.616	812.293	1,434.047	1,278.826	1,510.609	1,037.102	1,353.362	703.859	690.127	332.276	239.372	274.594	95.864	4.764	4.764	67.108	67.108
Income Before Tax Ratio Numbers are in millions	0.209	0.245	0.165	0.231	0.272	0.317	0.495	0.507	0.394	0.375	0.287	0.232	0.343	0.303	0.285	0.366	0.426	0.261	0.336	0.235	0.241	0.248	0.111	0.014	0.014	0.157	0.157
Income Tax Expense Numbers are in millions	506.506	536.391	334.497	414.99	420.222	374.086	613.124	510.01	225.258	202.52	91.539	79.314	125.348	112.047	153.289	86.969	153.808	99.267	89.122	39.57	39.106	51.008	15.651	2.979	2.979	8.968	8.968
Net Income Numbers are in millions	1,962.481	2,795.618	1,391.509	1,915.506	1,904.638	1,851.922	3,072.425	3,154.386	1,406.467	1,463.746	952.716	649.193	1,213.953	1,077.122	1,254.909	869.807	1,115.823	604.592	601.005	292.706	200.266	223.586	80.213	1.785	1.785	58.14	58.14
Net Income Ratio Numbers are in millions	0.155	0.193	0.115	0.177	0.196	0.232	0.38	0.41	0.304	0.287	0.238	0.186	0.291	0.255	0.236	0.307	0.351	0.224	0.293	0.207	0.201	0.202	0.093	0.005	0.005	0.136	0.136
EPS Numbers are in millions	0.22	0.31	0.16	0.22	0.21	0.21	0.35	0.38	0.17	0.18	0.12	0.086	0.16	0.15	0.18	0.13	0.17	0.091	0.094	0.049	0.035	0.047	0.023	0.001	0.001	0.017	0.017
EPS Diluted Numbers are in millions	0.22	0.31	0.16	0.21	0.21	0.21	0.35	0.38	0.17	0.18	0.12	0.086	0.16	0.15	0.18	0.13	0.17	0.091	0.094	0.049	0.035	0.047	0.023	0.001	0.001	0.017	0.017
EBITDA Numbers are in millions	3,814.213	4,739.754	2,929.206	3,351.723	3,296.618	3,116.224	4,441.39	4,393.958	2,261.547	2,392.187	1,646.374	1,270.673	1,880.452	1,649.43	1,806.358	1,287.794	1,548.625	909.72	660.663	389.881	291.975	320.872	144.984	29.433	29.433	94.559	94.559
EBITDA Ratio Numbers are in millions	0.301	0.327	0.241	0.309	0.34	0.39	0.55	0.571	0.489	0.469	0.412	0.364	0.45	0.391	0.34	0.455	0.488	0.337	0.322	0.275	0.294	0.29	0.169	0.087	0.087	0.222	0.222

Xinyi Solar Holdings Limited

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