Xinyi Energy Holdings Limited
HKEX:3868.HK
0.86 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,517.374 | 2,315.275 | 2,296.648 | 1,722.051 | 1,593.086 | 1,200.556 | 1,116.044 | 968.291 | 313.03 |
| Cost of Revenue
| 809.055 | 682.681 | 618.306 | 475.993 | 378.158 | 300.57 | 288.246 | 248.487 | 87.446 |
| Gross Profit
| 1,708.319 | 1,632.594 | 1,678.342 | 1,246.058 | 1,214.928 | 899.986 | 827.798 | 719.804 | 225.584 |
| Gross Profit Ratio
| 0.679 | 0.705 | 0.731 | 0.724 | 0.763 | 0.75 | 0.742 | 0.743 | 0.721 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 56.506 | 70.044 | 53.493 | 44.066 | 50.726 | 42.486 | 21.437 | 8.638 | 9.67 |
| Selling & Marketing Expenses
| 6.707 | 31.793 | 0 | 0 | -14.726 | 0 | 0 | 0 | 0 |
| SG&A
| 63.213 | 101.837 | 53.493 | 44.066 | 36 | 42.486 | 21.437 | 8.638 | 9.67 |
| Other Expenses
| 7.121 | 7.477 | 0 | 0 | 0 | -8.364 | -6.356 | -6.799 | -42.345 |
| Operating Expenses
| 63.213 | 101.837 | 53.493 | 44.066 | 36 | 34.122 | 15.081 | 1.839 | -32.675 |
| Operating Income
| 1,645.106 | 1,530.757 | 1,624.849 | 1,201.992 | 1,178.928 | 870.863 | 812.466 | 710.635 | 267.639 |
| Operating Income Ratio
| 0.654 | 0.661 | 0.707 | 0.698 | 0.74 | 0.725 | 0.728 | 0.734 | 0.855 |
| Total Other Income Expenses Net
| -346.978 | -258.535 | -168.458 | -113.347 | -156.818 | -78.207 | -77.657 | -51.568 | 0.075 |
| Income Before Tax
| 1,298.128 | 1,272.222 | 1,456.391 | 1,088.645 | 1,022.11 | 792.656 | 734.809 | 659.067 | 267.714 |
| Income Before Tax Ratio
| 0.516 | 0.549 | 0.634 | 0.632 | 0.642 | 0.66 | 0.658 | 0.681 | 0.855 |
| Income Tax Expense
| 303.427 | 298.251 | 221.585 | 166.218 | 131.124 | 47.629 | 15.17 | 0.062 | 11.626 |
| Net Income
| 992.987 | 971.451 | 1,232.275 | 922.007 | 890.986 | 745.027 | 719.639 | 659.005 | 256.088 |
| Net Income Ratio
| 0.394 | 0.42 | 0.537 | 0.535 | 0.559 | 0.621 | 0.645 | 0.681 | 0.818 |
| EPS
| 0.13 | 0.13 | 0.17 | 0.13 | 0.13 | 0.11 | 0.11 | 0.099 | 0.039 |
| EPS Diluted
| 0.13 | 0.13 | 0.17 | 0.13 | 0.13 | 0.11 | 0.11 | 0.099 | 0.039 |
| EBITDA
| 2,312.2 | 2,130.163 | 2,183.684 | 1,628.508 | 1,532.609 | 1,136.723 | 1,062.995 | 930.409 | 335.378 |
| EBITDA Ratio
| 0.918 | 0.92 | 0.951 | 0.946 | 0.962 | 0.947 | 0.952 | 0.961 | 1.071 |