China Glass Holdings Limited (3300.HK) - Quarterly Income Statement

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3300.HK
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0.45 (HKD) • At close September 19, 2024

Overview | Financials

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

	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	3,200.813	2,107.111	2,265.218	2,061.978	3,039.834	2,025.214	1,985.267	1,173.3	1,398.658	970.572	1,424.238	1,193.487	1,454.762	1,101.656	1,222.002	917.648	1,021.056	947.801	1,348.679	1,140.69	1,499.981	1,260.392	690.093	637.544	637.544	637.544	637.544	736.512	736.512	736.512	736.512	788.699	788.699	788.699	788.699	519.602	519.602	519.602	519.602	572.485	572.485	572.485	572.485	553.081	553.081	553.081	553.081	143.284	143.284	143.284	143.284	96.624	96.624	96.624	96.624	107.435	107.435	107.435	107.435
Cost of Revenue Numbers are in millions	3,007.666	2,000.747	2,053.476	1,635.531	2,020.83	1,310.515	1,433.501	986.342	1,189.873	894.715	1,233.046	974.584	1,274.125	960.717	991.021	821.373	1,011.954	878.613	1,183.137	933.983	1,187.572	1,035.647	555.805	585.03	585.03	585.03	585.03	626.01	626.01	626.01	626.01	573.353	573.353	573.353	573.353	403.432	403.432	403.432	403.432	519.511	519.511	519.511	519.511	455.412	455.412	455.412	455.412	129.457	129.457	129.457	129.457	81.23	81.23	81.23	81.23	75.867	75.867	75.867	75.867
Gross Profit Numbers are in millions	193.147	106.364	211.742	426.447	1,019.004	714.699	551.766	186.958	208.785	75.857	191.192	218.903	180.637	140.939	230.981	96.275	9.102	69.188	165.542	206.707	312.409	224.745	134.289	52.514	52.514	52.514	52.514	110.502	110.502	110.502	110.502	215.346	215.346	215.346	215.346	116.171	116.171	116.171	116.171	52.974	52.974	52.974	52.974	97.669	97.669	97.669	97.669	13.827	13.827	13.827	13.827	15.394	15.394	15.394	15.394	31.567	31.567	31.567	31.567
Gross Profit Ratio Numbers are in millions	0.06	0.05	0.093	0.207	0.335	0.353	0.278	0.159	0.149	0.078	0.134	0.183	0.124	0.128	0.189	0.105	0.009	0.073	0.123	0.181	0.208	0.178	0.195	0.082	0.082	0.082	0.082	0.15	0.15	0.15	0.15	0.273	0.273	0.273	0.273	0.224	0.224	0.224	0.224	0.093	0.093	0.093	0.093	0.177	0.177	0.177	0.177	0.096	0.096	0.096	0.096	0.159	0.159	0.159	0.159	0.294	0.294	0.294	0.294
Reseach & Development Expenses Numbers are in millions	19.244	15.94	53.043	0.601	20.201	0.484	7.836	0.448	5.504	0.27	0.794	0.373	0.587	0	0.163	0.16	0.591	0.602	0.572	1.186	0.469	0.39	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	227.454	165.77	172.367	158.35	207.551	130.021	156.279	131.377	121.747	119.381	159.864	89.166	119.553	93.888	83.133	130.99	219.489	177.628	177.851	114.283	139.121	119.945	64.767	63.643	63.643	63.643	63.643	62.701	62.701	62.701	62.701	51.497	51.497	51.497	51.497	44.932	44.932	44.932	44.932	54.897	54.897	54.897	54.897	36.23	36.23	36.23	36.23	8.385	8.385	8.385	8.385	5.822	5.822	5.822	5.822	5.099	5.099	5.099	5.099
Selling & Marketing Expenses Numbers are in millions	59.778	54.271	52.588	48.578	43.305	39.908	40.229	37.286	34.937	32.388	45.925	32.163	35.651	38.823	38.18	37.419	37.256	35.962	41.74	35.606	33.749	42.815	19.141	22.548	22.548	22.548	22.548	24.519	24.519	24.519	24.519	19.372	19.372	19.372	19.372	15.546	15.546	15.546	15.546	20.72	20.72	20.72	20.72	-25.71	-25.71	-25.71	-25.71	6.025	6.025	6.025	6.025	4.095	4.095	4.095	4.095	3.503	3.503	3.503	3.503
SG&A Numbers are in millions	281.844	226.382	248.639	207.097	250.774	170.577	200.856	287.054	173.714	155.267	205.789	121.329	155.204	132.711	121.313	168.409	256.745	213.59	219.591	149.889	172.87	162.76	83.908	86.19	86.19	86.19	86.19	87.22	87.22	87.22	87.22	70.869	70.869	70.869	70.869	60.477	60.477	60.477	60.477	75.617	75.617	75.617	75.617	10.52	10.52	10.52	10.52	14.41	14.41	14.41	14.41	9.917	9.917	9.917	9.917	8.602	8.602	8.602	8.602
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.606	-2.378	-2.378	-4.683	-4.683	-4.683	-4.683	-149.355	-149.355	-149.355	-149.355	-81.152	-81.152	-81.152	-81.152	-65.468	-65.468	-65.468	-65.468	-64.16	-64.16	-64.16	-64.16	0	0	0	0	-15.386	-15.386	-15.386	-15.386	-10.608	-10.608	-10.608	-10.608	-8.52	-8.52	-8.52	-8.52
Operating Expenses Numbers are in millions	469.776	166.045	174.639	199.688	313.43	229.662	209.883	321.25	62.325	42.412	16.036	104.286	71.505	72.479	86.554	130.565	313.997	218.694	121.01	90.83	196.031	155.425	81.53	81.507	81.507	81.507	81.507	-62.134	-62.134	-62.134	-62.134	-10.283	-10.283	-10.283	-10.283	-4.991	-4.991	-4.991	-4.991	11.457	11.457	11.457	11.457	10.52	10.52	10.52	10.52	-0.976	-0.976	-0.976	-0.976	-0.691	-0.691	-0.691	-0.691	0.081	0.081	0.081	0.081
Operating Income Numbers are in millions	-49.774	-57.611	67.036	265.191	749.285	558.547	368.92	-93.408	119.724	-72.482	3.045	102.404	30.49	74.61	130.475	-65.374	-237.714	-136.306	-34.385	59.789	141.635	73.806	48.062	-22.106	-22.106	-22.106	-22.106	79.928	79.928	79.928	79.928	124.916	124.916	124.916	124.916	43.596	43.596	43.596	43.596	-37.583	-37.583	-37.583	-37.583	33.225	33.225	33.225	33.225	4.226	4.226	4.226	4.226	6.168	6.168	6.168	6.168	19.911	19.911	19.911	19.911
Operating Income Ratio Numbers are in millions	-0.016	-0.027	0.03	0.129	0.246	0.276	0.186	-0.08	0.086	-0.075	0.002	0.086	0.021	0.068	0.107	-0.071	-0.233	-0.144	-0.025	0.052	0.094	0.059	0.07	-0.035	-0.035	-0.035	-0.035	0.109	0.109	0.109	0.109	0.158	0.158	0.158	0.158	0.084	0.084	0.084	0.084	-0.066	-0.066	-0.066	-0.066	0.06	0.06	0.06	0.06	0.029	0.029	0.029	0.029	0.064	0.064	0.064	0.064	0.185	0.185	0.185	0.185
Total Other Income Expenses Net Numbers are in millions	-314.817	-128.422	-121.879	-125.03	-93.336	-145.302	-124.51	-145.847	-70.379	112.565	89.706	-42.021	40.897	-45.662	-6.069	-31.914	-132.028	-49.926	12.507	27.711	-59.046	-46.113	-20.492	-25.137	-25.137	-25.137	-25.137	-9.553	-9.553	-9.553	-9.553	26.934	26.934	26.934	26.934	20.452	20.452	20.452	20.452	-23.517	-23.517	-23.517	-23.517	0	0	0	0	-1.639	-1.639	-1.639	-1.639	-1.935	-1.935	-1.935	-1.935	1.592	1.592	1.592	1.592
Income Before Tax Numbers are in millions	-364.591	-186.033	-54.843	140.161	655.949	413.245	244.41	-239.255	49.345	40.083	92.751	60.383	71.387	28.948	124.406	-97.288	-369.742	-186.232	-21.878	87.5	82.589	27.693	27.571	-47.243	-47.243	-47.243	-47.243	70.375	70.375	70.375	70.375	151.849	151.849	151.849	151.849	64.047	64.047	64.047	64.047	-61.1	-61.1	-61.1	-61.1	33.225	33.225	33.225	33.225	2.587	2.587	2.587	2.587	4.233	4.233	4.233	4.233	21.504	21.504	21.504	21.504
Income Before Tax Ratio Numbers are in millions	-0.114	-0.088	-0.024	0.068	0.216	0.204	0.123	-0.204	0.035	0.041	0.065	0.051	0.049	0.026	0.102	-0.106	-0.362	-0.196	-0.016	0.077	0.055	0.022	0.04	-0.074	-0.074	-0.074	-0.074	0.096	0.096	0.096	0.096	0.193	0.193	0.193	0.193	0.123	0.123	0.123	0.123	-0.107	-0.107	-0.107	-0.107	0.06	0.06	0.06	0.06	0.018	0.018	0.018	0.018	0.044	0.044	0.044	0.044	0.2	0.2	0.2	0.2
Income Tax Expense Numbers are in millions	15.825	47.391	35.469	19.012	156.15	111.097	65.581	38.052	26.784	10.06	38.793	10.267	30.947	8.917	9.728	3.344	39.562	36.314	15.161	37.302	10.682	14.954	6.409	-0.908	-0.908	-0.908	-0.908	17.438	17.438	17.438	17.438	25.159	25.159	25.159	25.159	9.693	9.693	9.693	9.693	-6.748	-6.748	-6.748	-6.748	-1.508	-1.508	-1.508	-1.508	-1.064	-1.064	-1.064	-1.064	0.207	0.207	0.207	0.207	2.326	2.326	2.326	2.326
Net Income Numbers are in millions	-306.48	-103.276	0.46	115.708	463.092	273.267	162.805	-247.518	24.579	57.991	47.297	46.191	42.08	22.885	115.225	-94.17	-295.476	-130.913	-38.105	39.912	68.534	13.114	21.162	-46.335	-46.335	-46.335	-46.335	52.937	52.937	52.937	52.937	126.69	126.69	126.69	126.69	54.354	54.354	54.354	54.354	-54.352	-54.352	-54.352	-54.352	34.733	34.733	34.733	34.733	3.651	3.651	3.651	3.651	4.026	4.026	4.026	4.026	19.177	19.177	19.177	19.177
Net Income Ratio Numbers are in millions	-0.096	-0.049	0	0.056	0.152	0.135	0.082	-0.211	0.018	0.06	0.033	0.039	0.029	0.021	0.094	-0.103	-0.289	-0.138	-0.028	0.035	0.046	0.01	0.031	-0.073	-0.073	-0.073	-0.073	0.072	0.072	0.072	0.072	0.161	0.161	0.161	0.161	0.105	0.105	0.105	0.105	-0.095	-0.095	-0.095	-0.095	0.063	0.063	0.063	0.063	0.025	0.025	0.025	0.025	0.042	0.042	0.042	0.042	0.179	0.179	0.179	0.179
EPS Numbers are in millions	-0.18	-0.061	0	0.069	0.28	0.16	0.098	-0.15	0.015	0.034	0.027	0.026	0.023	0.011	0.059	-0.052	-0.16	-0.072	-0.024	0.026	0.044	0.009	0.014	-0.03	-0.03	-0.03	-0.03	0.036	0.036	0.036	0.036	0.13	0.13	0.13	0.13	0.065	0.065	0.065	0.065	-0.065	-0.065	-0.065	-0.065	0.044	0.044	0.044	0.044	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.036	0.036	0.036	0.036
EPS Diluted Numbers are in millions	-0.18	-0.061	0	0.069	0.28	0.16	0.098	-0.15	0.015	0.034	0.028	0.026	0.023	0.012	0.06	-0.052	-0.16	-0.072	-0.024	0.026	0.044	0.009	0.014	-0.03	-0.03	-0.03	-0.03	0.036	0.036	0.036	0.036	0.13	0.13	0.13	0.13	0.065	0.065	0.065	0.065	-0.065	-0.065	-0.065	-0.065	0.044	0.044	0.044	0.044	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.036	0.036	0.036	0.036
EBITDA Numbers are in millions	236.594	128.061	260.846	436.395	930.988	691.666	500.556	32.221	229.823	33.678	114.098	230.797	142.761	205.137	255.725	56.853	-119.836	13.435	103.501	192.188	268.036	198.002	112.556	39.932	39.932	39.932	39.932	141.374	141.374	141.374	141.374	181.202	181.202	181.202	181.202	90.304	90.304	90.304	90.304	8.037	8.037	8.037	8.037	73.128	73.128	73.128	73.128	16.199	16.199	16.199	16.199	13.64	13.64	13.64	13.64	27.406	27.406	27.406	27.406
EBITDA Ratio Numbers are in millions	0.074	0.061	0.115	0.212	0.306	0.342	0.252	0.027	0.164	0.035	0.08	0.193	0.098	0.186	0.209	0.062	-0.117	0.014	0.077	0.168	0.179	0.157	0.163	0.063	0.063	0.063	0.063	0.192	0.192	0.192	0.192	0.23	0.23	0.23	0.23	0.174	0.174	0.174	0.174	0.014	0.014	0.014	0.014	0.132	0.132	0.132	0.132	0.113	0.113	0.113	0.113	0.141	0.141	0.141	0.141	0.255	0.255	0.255	0.255

China Glass Holdings Limited

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