Flat Glass Group Co., Ltd. (601865.SS) - Quarterly Income Statement

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601865.SS
Financials

15.19 (CNY) • At close April 18, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	3,861.417	4,918.629	5,667.2	5,595.874	6,206.331	4,272.86	5,320.602	4,246.124	3,910.228	3,768.665	3,490.377	2,357.835	2,300.106	1,966.389	2,040.432	2,243.847	1,520.367	1,293.118	1,203.086	1,426.247	1,345.922	1,102.966	931.67	805.786	795.605	782.758	679.654	764.412	764.412	722.844	722.844	714.394	714.394	761.239	761.239	707.722	707.722	749.303	749.303
Cost of Revenue Numbers are in millions	3,674.453	3,677.987	4,496.587	4,338.656	4,684.618	3,471.692	4,391.89	3,310.161	3,087.521	2,908.446	2,769.129	1,956.375	1,589.05	1,244.714	869.752	1,188.528	867.727	824.654	723.267	932.25	898.717	794.296	668.279	576.863	614.657	570.116	475.428	553.835	553.835	520.362	520.362	450.979	450.979	481.205	481.205	491.381	491.381	538.777	538.777
Gross Profit Numbers are in millions	186.964	1,240.642	1,170.613	1,257.217	1,521.713	801.169	928.713	935.962	822.707	860.219	721.248	401.46	711.055	721.675	1,170.68	1,055.319	652.64	468.464	479.82	493.996	447.205	308.67	263.39	228.923	180.948	212.642	204.226	210.578	210.578	202.482	202.482	263.415	263.415	280.035	280.035	216.342	216.342	210.526	210.526
Gross Profit Ratio Numbers are in millions	0.048	0.252	0.207	0.225	0.245	0.188	0.175	0.22	0.21	0.228	0.207	0.17	0.309	0.367	0.574	0.47	0.429	0.362	0.399	0.346	0.332	0.28	0.283	0.284	0.227	0.272	0.3	0.275	0.275	0.28	0.28	0.369	0.369	0.368	0.368	0.306	0.306	0.281	0.281
Reseach & Development Expenses Numbers are in millions	153.965	155.936	160.219	96.505	202.265	119.121	147.574	138.317	129.859	148.259	94.667	99.263	97.28	101.663	87.279	108.685	76.24	56.237	43.557	62.092	37.668	64.061	40.33	32.382	31.046	21.622	28.196	20.126	20.126	27.941	27.941	26.095	26.095	25.507	25.507	25.251	25.251	26.01	26.01
General & Administrative Expenses Numbers are in millions	0	72.02	70.86	84.034	164.609	50.114	70.303	-133.9	164.189	63.81	62.226	60.325	48.415	49.353	57.578	64.905	48.33	29.711	25.825	36.709	29.021	25.215	26.608	27.149	32.496	28.038	25.239	31.552	31.552	21.716	21.716	31.061	31.061	25.272	25.272	24.478	24.478	26.533	26.533
Selling & Marketing Expenses Numbers are in millions	0	3.876	24.148	66.545	19.834	-0.272	33.644	45.29	30.371	30.548	19.102	2.397	26.885	37.563	18.879	165.141	76.506	66.445	69.822	85.344	73.782	53.572	42.415	42.132	38.503	22.631	25.061	35.708	35.708	33.049	33.049	29.383	29.383	24.4	24.4	25.26	25.26	26.755	26.755
SG&A Numbers are in millions	96.031	75.896	77.294	209.911	184.444	31.007	115.889	-88.609	194.56	61.955	105.881	62.687	147.806	138.23	136.678	79.965	107.723	91.888	132.14	141.55	91.457	79.068	74.156	71.782	72.933	50.7	57.334	61.398	61.398	54.765	54.765	60.444	60.444	49.672	49.672	49.738	49.738	53.287	53.287
Other Expenses Numbers are in millions	-113.166	-116.55	4.507	-37.047	0.12	-12.658	-2.362	1.452	1.512	-30.925	2.293	2.169	-8.042	-1.953	-2.377	0	0	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	363.161	348.381	233.007	343.462	350.306	162.787	265.824	292.439	254.853	241.138	198.255	97.094	253.127	241.846	226.333	172.986	209.676	147.008	194.479	230.375	131.89	124.505	123.245	97.906	85.261	83.079	87.155	88.177	88.177	74.721	74.721	110.641	110.641	55.506	55.506	51.589	51.589	76.886	76.886
Operating Income Numbers are in millions	-176.197	892.26	937.606	913.755	1,024.771	638.382	662.888	504.948	552.706	619.081	522.992	304.366	457.928	479.829	944.347	981	465.81	316.651	303.31	280.482	315.645	173.585	148.331	122.315	79.159	138.214	117.348	129.054	129.054	119.777	119.777	176.877	176.877	204.857	204.857	141.353	141.353	131.229	131.229
Operating Income Ratio Numbers are in millions	-0.046	0.181	0.165	0.163	0.165	0.149	0.125	0.119	0.141	0.164	0.15	0.129	0.199	0.244	0.463	0.437	0.306	0.245	0.252	0.197	0.235	0.157	0.159	0.152	0.099	0.177	0.173	0.169	0.169	0.166	0.166	0.248	0.248	0.269	0.269	0.2	0.2	0.175	0.175
Total Other Income Expenses Net Numbers are in millions	-89.179	-0.927	-1.62	-2.534	0.12	-14.325	-2.237	-2.15	-0.991	-19.724	-28.533	121.984	0.855	3.72	15.184	2.663	-0.232	-13.999	-35.449	4.37	-7.081	1.078	-7.029	1.758	0.279	5.529	0.062	-5.623	-5.623	6.21	6.21	-25.578	-25.578	10.12	10.12	9.493	9.493	-13.872	-13.872
Income Before Tax Numbers are in millions	-265.376	847.267	859.058	840.068	1,024.891	613.229	557.792	502.797	552.68	599.357	494.459	429.452	502.123	483.549	959.531	876.589	431.987	297.472	267.861	247.869	304.395	174.246	136.161	125.897	92.643	133.903	113.702	123.432	123.432	125.987	125.987	151.299	151.299	214.977	214.977	150.846	150.846	117.357	117.357
Income Before Tax Ratio Numbers are in millions	-0.069	0.172	0.152	0.15	0.165	0.144	0.105	0.118	0.141	0.159	0.142	0.182	0.218	0.246	0.47	0.391	0.284	0.23	0.223	0.174	0.226	0.158	0.146	0.156	0.116	0.171	0.167	0.161	0.161	0.174	0.174	0.212	0.212	0.282	0.282	0.213	0.213	0.157	0.157
Income Tax Expense Numbers are in millions	-59.252	108.881	102.882	50.677	139.025	50.139	48.94	-115.688	51.132	35.967	58.684	28.934	46.477	60.995	123.89	59.538	81.06	51.832	52.694	38.148	58.291	22.041	26.946	8.459	15.652	19.506	15.214	12.495	12.495	22.169	22.169	13.999	13.999	49.255	49.255	30.905	30.905	20.403	20.403
Net Income Numbers are in millions	-202.973	738.742	759.879	791.121	883.202	573.917	511.45	618.485	501.547	566.038	436.71	403.067	455.822	423.212	837.818	817.05	350.927	245.639	215.167	209.72	246.104	152.205	109.215	117.439	76.991	114.397	98.488	110.938	110.938	103.818	103.818	137.3	137.3	165.722	165.722	119.941	119.941	96.954	96.954
Net Income Ratio Numbers are in millions	-0.053	0.15	0.134	0.141	0.142	0.134	0.096	0.146	0.128	0.15	0.125	0.171	0.198	0.215	0.411	0.364	0.231	0.19	0.179	0.147	0.183	0.138	0.117	0.146	0.097	0.146	0.145	0.145	0.145	0.144	0.144	0.192	0.192	0.218	0.218	0.169	0.169	0.129	0.129
EPS Numbers are in millions	-0.087	0.32	0.35	0.34	0.41	0.27	0.24	0.29	0.23	0.26	0.2	0.19	0.21	0.2	0.4	0.36	0.18	0.13	0.11	0.11	0.12	0.08	0.06	0.067	0.04	0.073	0.05	0.062	0.062	0.058	0.058	0.076	0.076	0.092	0.092	0.083	0.083	0.072	0.072
EPS Diluted Numbers are in millions	-0.087	0.32	0.35	0.34	0.41	0.27	0.24	0.29	0.23	0.24	0.2	0.19	0.21	0.2	0.4	0.36	0.18	0.13	0.11	0.11	0.12	0.08	0.06	0.067	0.04	0.073	0.05	0.062	0.062	0.058	0.058	0.076	0.076	0.092	0.092	0.083	0.083	0.072	0.072
EBITDA Numbers are in millions	-116.388	1,535.07	1,416.597	1,532.594	1,630.702	1,178.518	1,127.597	985.79	994.227	941.192	846.902	459.742	680.584	597.53	1,093.659	991.009	548.096	325.557	385.595	362.768	379.52	248.96	212.206	186.19	135.329	202.397	173.518	185.897	185.897	175.275	175.275	238.13	238.13	258.789	258.789	198.163	198.163	189.849	189.849
EBITDA Ratio Numbers are in millions	-0.03	0.312	0.25	0.274	0.263	0.276	0.212	0.232	0.254	0.25	0.243	0.195	0.296	0.304	0.536	0.442	0.361	0.252	0.321	0.254	0.282	0.226	0.228	0.231	0.17	0.259	0.255	0.243	0.243	0.242	0.242	0.333	0.333	0.34	0.34	0.28	0.28	0.253	0.253

Flat Glass Group Co., Ltd.

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