China Glass Holdings Limited
HKEX:3300.HK
0.59 (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
| 5,307.924 | 4,327.196 | 5,065.048 | 3,158.567 | 2,369.23 | 2,617.725 | 2,556.418 | 2,139.65 | 1,968.857 | 2,489.369 | 2,760.373 | 2,550.175 | 2,946.048 | 3,154.796 | 2,078.408 | 2,289.941 | 2,212.324 | 573.136 | 386.494 | 429.738 |
| Cost of Revenue
| 5,008.413 | 3,689.007 | 3,331.345 | 2,419.843 | 2,084.588 | 2,207.63 | 2,234.842 | 1,812.394 | 1,890.567 | 2,117.12 | 2,223.219 | 2,340.121 | 2,504.04 | 2,293.413 | 1,613.726 | 2,078.045 | 1,821.647 | 517.829 | 324.919 | 303.469 |
| Gross Profit
| 299.511 | 638.189 | 1,733.703 | 738.724 | 284.642 | 410.095 | 321.576 | 327.256 | 78.29 | 372.249 | 537.154 | 210.054 | 442.008 | 861.383 | 464.682 | 211.896 | 390.677 | 55.307 | 61.575 | 126.269 |
| Gross Profit Ratio
| 0.056 | 0.147 | 0.342 | 0.234 | 0.12 | 0.157 | 0.126 | 0.153 | 0.04 | 0.15 | 0.195 | 0.082 | 0.15 | 0.273 | 0.224 | 0.093 | 0.177 | 0.096 | 0.159 | 0.294 |
| Reseach & Development Expenses
| 30.476 | 53.644 | 20.685 | 8.284 | 5.774 | 1.167 | 0.587 | 0.323 | 1.193 | 1.758 | 0.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 394.344 | 330.717 | 337.572 | 287.656 | 241.128 | 249.03 | 213.441 | 214.123 | 397.117 | 292.134 | 259.066 | 254.57 | 250.804 | 205.989 | 179.726 | 219.588 | 144.921 | 33.541 | 23.287 | 20.396 |
| Selling & Marketing Expenses
| 114.049 | 101.166 | 83.213 | 77.515 | 67.325 | 78.088 | 74.474 | 75.599 | 73.218 | 77.346 | 76.564 | 90.191 | 98.077 | 77.486 | 62.183 | 82.879 | 0 | 24.098 | 16.381 | 14.01 |
| SG&A
| 508.393 | 455.736 | 421.351 | 487.91 | 328.981 | 327.118 | 287.915 | 289.722 | 470.335 | 369.48 | 335.63 | 344.761 | 348.881 | 283.475 | 241.909 | 302.467 | 144.921 | 57.639 | 39.668 | 34.406 |
| Other Expenses
| 5.628 | 8.24 | -15.597 | 9.863 | 10.671 | 9.61 | -1.846 | 10.148 | 6.002 | 5.181 | 6.517 | 20.899 | -248.537 | 82.633 | -19.964 | 45.827 | 42.081 | -3.903 | -2.762 | 0.325 |
| Operating Expenses
| 412.691 | 374.327 | 543.092 | 531.133 | 19.913 | 120.322 | 143.984 | 217.119 | 532.691 | 211.84 | 351.456 | 326.028 | 100.344 | 242.344 | 221.945 | 348.294 | 187.002 | 53.736 | 36.906 | 34.731 |
| Operating Income
| -163.106 | 332.227 | 1,307.832 | 275.512 | 47.242 | 105.449 | 105.1 | 65.101 | -374.02 | 25.404 | 215.441 | -82.248 | 349.855 | 619.039 | 242.737 | -136.398 | 203.675 | 1.571 | 24.669 | 91.538 |
| Operating Income Ratio
| -0.031 | 0.077 | 0.258 | 0.087 | 0.02 | 0.04 | 0.041 | 0.03 | -0.19 | 0.01 | 0.078 | -0.032 | 0.119 | 0.196 | 0.117 | -0.06 | 0.092 | 0.003 | 0.064 | 0.213 |
| Total Other Income Expenses Net
| -442.119 | -246.909 | -238.638 | -270.357 | 42.186 | 47.685 | -4.765 | -37.983 | -181.954 | 40.218 | -105.159 | -91.992 | -68.357 | -11.642 | 13.451 | -66.001 | -70.777 | -15.538 | -7.739 | -5.524 |
| Income Before Tax
| -550.624 | 85.318 | 1,069.194 | 5.155 | 89.428 | 153.134 | 100.335 | 27.118 | -555.974 | 65.622 | 110.282 | -188.971 | 281.498 | 607.397 | 256.188 | -244.398 | 132.898 | 10.348 | 16.93 | 86.014 |
| Income Before Tax Ratio
| -0.104 | 0.02 | 0.211 | 0.002 | 0.038 | 0.058 | 0.039 | 0.013 | -0.282 | 0.026 | 0.04 | -0.074 | 0.096 | 0.193 | 0.123 | -0.107 | 0.06 | 0.018 | 0.044 | 0.2 |
| Income Tax Expense
| -63.216 | 16.457 | 267.247 | 103.633 | 16.724 | 49.06 | 39.864 | 6.384 | 75.876 | 52.463 | 25.636 | -3.633 | 69.752 | 100.637 | 38.772 | -26.99 | -6.033 | -4.257 | 0.828 | 9.305 |
| Net Income
| -409.756 | 116.168 | 736.359 | -84.713 | 82.57 | 93.488 | 64.965 | 21.055 | -426.389 | 1.807 | 81.648 | -173.587 | 181.602 | 304.751 | 135.61 | -189.343 | 138.931 | 5.623 | 16.103 | 64.816 |
| Net Income Ratio
| -0.077 | 0.027 | 0.145 | -0.027 | 0.035 | 0.036 | 0.025 | 0.01 | -0.217 | 0.001 | 0.03 | -0.068 | 0.062 | 0.097 | 0.065 | -0.083 | 0.063 | 0.01 | 0.042 | 0.151 |
| EPS
| -0.24 | 0.069 | 0.44 | -0.051 | 0.049 | 0.055 | 0.036 | 0.012 | -0.24 | 0.001 | 0.053 | -0.11 | 0.12 | 0.32 | 0.16 | -0.23 | 0.1 | 0.008 | 0.026 | 0.12 |
| EPS Diluted
| -0.24 | 0.069 | 0.44 | -0.051 | 0.049 | 0.055 | 0.036 | 0.011 | -0.24 | 0.001 | 0.053 | -0.11 | 0.12 | 0.32 | 0.16 | -0.23 | 0.1 | 0.004 | 0.026 | 0.12 |
| EBITDA
| 293.231 | 697.241 | 1,622.654 | 532.777 | 263.501 | 344.895 | 347.898 | 312.578 | -106.401 | 295.689 | 466.038 | 151.174 | 595.638 | 926.817 | 429.571 | 4.082 | 363.29 | 73.779 | 54.557 | 121.516 |
| EBITDA Ratio
| 0.055 | 0.161 | 0.32 | 0.169 | 0.111 | 0.132 | 0.136 | 0.146 | -0.054 | 0.119 | 0.169 | 0.059 | 0.202 | 0.294 | 0.207 | 0.002 | 0.164 | 0.129 | 0.141 | 0.283 |