Xinyi Energy Holdings Limited (3868.HK) - Quarterly Income Statement

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3868.HK
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0.84 (HKD) • At close November 8, 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	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	1,218.405	1,228.82	1,288.554	1,057.509	1,257.766	1,184.01	1,112.638	868.903	853.148	956.686	636.4	596.007	604.549	530.392	585.652	279.011	242.073	242.073	242.073	78.258	78.258	78.258	78.258
Cost of Revenue Numbers are in millions	435.949	424.229	383.973	337.796	343.252	329.369	287.898	241.914	233.429	218.51	159.08	139.045	150.01	149.414	138.832	72.062	62.122	62.122	62.122	21.862	21.862	21.862	21.862
Gross Profit Numbers are in millions	782.456	804.591	904.581	719.713	914.514	854.641	824.74	626.989	619.719	738.176	477.32	456.962	454.539	380.978	446.82	206.95	179.951	179.951	179.951	56.396	56.396	56.396	56.396
Gross Profit Ratio Numbers are in millions	0.642	0.655	0.702	0.681	0.727	0.722	0.741	0.722	0.726	0.772	0.75	0.767	0.752	0.718	0.763	0.742	0.743	0.743	0.743	0.721	0.721	0.721	0.721
Reseach & Development 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	0	0	0
General & Administrative Expenses Numbers are in millions	24.45	28.509	27.997	39.357	32.32	30.799	22.694	25.294	18.772	23.613	27.113	24.269	29.197	4.454	1.449	5.359	2.16	2.16	2.16	2.418	2.418	2.418	2.418
Selling & Marketing Expenses Numbers are in millions	0	-0.364	7.924	33.426	0	1.039	0	0.65	0	0.568	-14.726	-1.533	-2.091	-2.091	-1.589	-1.589	-1.7	-1.7	-1.7	0	0	0	0
SG&A Numbers are in millions	24.45	28.145	35.921	71.15	32.32	31.838	22.694	25.944	18.772	24.181	12.387	24.269	29.197	12.823	7.331	3.77	0.46	0.46	0.46	-8.169	-8.169	-8.169	-8.169
Other Expenses Numbers are in millions	-7.833	0	0	0	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	16.617	28.145	35.921	71.15	32.32	31.838	22.694	25.944	18.772	24.181	12.387	6.353	22.77	9.053	6.279	3.77	0.46	0.46	0.46	-8.169	-8.169	-8.169	-8.169
Operating Income Numbers are in millions	765.839	776.446	868.66	648.563	882.194	822.803	802.046	601.045	600.947	713.995	464.933	448.879	428.38	371.519	441.301	203.867	178.06	178.06	178.06	66.929	66.929	66.929	66.929
Operating Income Ratio Numbers are in millions	0.629	0.632	0.674	0.613	0.701	0.695	0.721	0.692	0.704	0.746	0.731	0.753	0.709	0.7	0.754	0.731	0.736	0.736	0.736	0.855	0.855	0.855	0.855
Total Other Income Expenses Net Numbers are in millions	-194.933	-204.055	-142.923	-161.964	-96.571	-91.147	-77.311	-35.538	-77.809	-102.473	-54.345	-47.064	-44.943	-36.56	-41.451	-20.165	-13.293	-13.293	-13.293	0	0	0	0
Income Before Tax Numbers are in millions	570.906	572.391	725.737	486.599	785.623	731.656	724.735	565.507	523.138	611.522	410.588	401.815	383.437	334.959	399.85	183.702	164.767	164.767	164.767	66.929	66.929	66.929	66.929
Income Before Tax Ratio Numbers are in millions	0.469	0.466	0.563	0.46	0.625	0.618	0.651	0.651	0.613	0.639	0.645	0.674	0.634	0.632	0.683	0.658	0.681	0.681	0.681	0.855	0.855	0.855	0.855
Income Tax Expense Numbers are in millions	175.795	145.399	158.028	136.725	161.526	118.755	102.83	80.66	85.558	76.649	54.475	22.086	22.353	6.999	8.171	3.793	0.016	0.016	0.016	2.907	2.907	2.907	2.907
Net Income Numbers are in millions	394.522	426.132	566.855	348.365	623.086	611.537	620.738	484.427	437.58	534.873	356.113	379.729	361.084	327.96	391.679	179.91	164.751	164.751	164.751	64.022	64.022	64.022	64.022
Net Income Ratio Numbers are in millions	0.324	0.347	0.44	0.329	0.495	0.516	0.558	0.558	0.513	0.559	0.56	0.637	0.597	0.618	0.669	0.645	0.681	0.681	0.681	0.818	0.818	0.818	0.818
EPS Numbers are in millions	0.048	0.052	0.075	0.047	0.087	0.086	0.087	0.07	0.065	0.079	0.053	0.08	0.076	0.069	0.089	0.027	0.025	0.025	0.025	0.01	0.01	0.01	0.01
EPS Diluted Numbers are in millions	0.048	0.052	0.075	0.047	0.087	0.086	0.087	0.07	0.065	0.079	0.053	0.08	0.076	0.069	0.089	0.027	0.025	0.025	0.025	0.01	0.01	0.01	0.01
EBITDA Numbers are in millions	1,102.624	1,122.977	1,189.223	939.125	1,191.038	1,117.622	1,066.062	822.426	806.082	928.116	604.493	573.806	561.951	497.932	562.415	265.749	232.602	232.602	232.602	86.314	86.314	86.314	86.314
EBITDA Ratio Numbers are in millions	0.905	0.914	0.923	0.888	0.947	0.944	0.958	0.947	0.945	0.97	0.95	0.963	0.93	0.939	0.96	0.952	0.961	0.961	0.961	1.103	1.103	1.103	1.103

Xinyi Energy Holdings Limited

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