Xinyi
0868.HKXinyi Glass Holdings Limited Price (0868.HK)
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Shares Outstanding
4,160,303,000
(2.1413)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xinyi Glass Holdings LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
1,028,334,000.00
+0% |
1,380,777,000.00
+34% |
1,933,173,000.00
+40% |
2,774,624,000.00
+44% |
3,894,283,000.00
+40% |
3,957,957,000.00
+2% |
6,364,314,000.00
+61% |
8,226,651,000.00
+29% |
9,785,209,000.00
+19% |
9,936,076,000.00
+2% |
10,861,082,000.00
+9% |
11,460,263,000.00
+6% |
12,848,400,000.00
+12% |
14,727,542,000.00
+15% |
16,014,490,000.00
+9% |
16,258,489,000.00
+2% |
18,615,879,000.00
+14% |
30,459,120,000.00
+64% |
25,745,990,000.00
-15% |
26,798,520,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 654,781,000.00 | 901,749,000.00 | 1,232,981,000.00 | 1,702,269,000.00 | 2,683,403,000.00 | 2,496,047,000.00 | 3,809,267,000.00 | 5,873,001,000.00 | 7,310,056,000.00 | 6,799,045,000.00 | 8,127,635,000.00 | 8,327,570,000.00 | 8,189,150,000.00 | 9,283,428,000.00 | 10,139,138,000.00 | 10,473,805,000.00 | 10,948,412,000.00 | 15,955,447,000.00 | 18,276,391,000.00 | 18,186,761,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
373,553,000.00
+0% |
479,028,000.00
+28% |
700,192,000.00
+46% |
1,072,355,000.00
+53% |
1,210,880,000.00
+13% |
1,461,910,000.00
+21% |
2,555,047,000.00
+75% |
2,353,650,000.00
-8% |
2,475,153,000.00
+5% |
3,137,031,000.00
+27% |
2,733,447,000.00
-13% |
3,132,693,000.00
+15% |
4,659,250,000.00
+49% |
5,444,114,000.00
+17% |
5,875,352,000.00
+8% |
5,784,684,000.00
-2% |
7,667,467,000.00
+33% |
14,503,673,000.00
+89% |
7,469,599,000.00
-48% |
8,611,759,000.00
+15% |
|
| Gross Profit Ratio | (0.36%) | (0.35%) | (0.36%) | (0.39%) | (0.31%) | (0.37%) | (0.40%) | (0.29%) | (0.25%) | (0.32%) | (0.25%) | (0.27%) | (0.36%) | (0.37%) | (0.37%) | (0.36%) | (0.41%) | (0.48%) | (0.29%) | (0.32%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 657,719,000.00 | 691,332,000.00 | 713,006,000.00 | 856,669,000.00 | 886,966,000.00 | 725,250,000.00 | |
| General and Administrative | 56,532,000.00 | 71,923,000.00 | 321,892,000.00 | 421,517,000.00 | 209,205,000.00 | 323,321,000.00 | 405,897,000.00 | 542,275,000.00 | 707,203,000.00 | 772,438,000.00 | 1,030,087,000.00 | 935,012,000.00 | 1,202,372,000.00 | 1,369,887,000.00 | 1,634,780,000.00 | 1,692,329,000.00 | 1,788,855,000.00 | 2,446,005,000.00 | 2,388,301,000.00 | 2,263,222,000.00 | |
| Selling, General & Admin... | 147,283,000.00 | 219,453,000.00 | 321,892,000.00 | 421,517,000.00 | 527,432,000.00 | 591,490,000.00 | 771,083,000.00 | 965,260,000.00 | 1,196,584,000.00 | 1,250,872,000.00 | 1,637,988,000.00 | 1,614,540,000.00 | 1,822,394,000.00 | 2,045,082,000.00 | 2,407,046,000.00 | 1,842,084,000.00 | 1,946,422,000.00 | 1,904,349,000.00 | 2,100,792,000.00 | 2,705,380,000.00 | |
| Selling & Marketing Exp... | 90,751,000.00 | 147,530,000.00 | 0.00 | 0.00 | 318,227,000.00 | 268,169,000.00 | 365,186,000.00 | 422,985,000.00 | 489,381,000.00 | 478,434,000.00 | 607,901,000.00 | 679,528,000.00 | 620,022,000.00 | 675,195,000.00 | 772,266,000.00 | 939,680,000.00 | 958,661,000.00 | 1,562,216,000.00 | 1,810,143,000.00 | 1,310,293,000.00 | |
| Depreciation and Amortiz... | 35,351,000.00 | 55,433,000.00 | 0.00 | 0.00 | 225,970,000.00 | 263,245,000.00 | 343,372,000.00 | 445,083,000.00 | 604,091,000.00 | 609,595,000.00 | 615,386,000.00 | 766,868,000.00 | 800,128,000.00 | 847,779,000.00 | 919,212,000.00 | 1,074,231,000.00 | 1,169,597,000.00 | 1,532,750,000.00 | 1,495,121,000.00 | 1,511,922,000.00 | |
| Other Expenses | 1,107,000.00 | 984,000.00 | -32,105,000.00 | -75,370,000.00 | -84,247,000.00 | 38,361,000.00 | -112,388,000.00 | -99,345,000.00 | 15,070,000.00 | 8,628,000.00 | 13,212,000.00 | 24,227,000.00 | 251,053,000.00 | 117,144,000.00 | 46,032,000.00 | 49,803,000.00 | 37,192,000.00 | 110,191,000.00 | 119,762,000.00 | 0.00 | |
| Total Operating Expenses | 122,106,000.00 | 200,722,000.00 | 289,787,000.00 | 346,147,000.00 | 443,185,000.00 | 629,851,000.00 | 658,695,000.00 | 865,915,000.00 | 1,087,286,000.00 | 549,174,000.00 | 1,102,004,000.00 | 702,838,000.00 | 758,962,000.00 | 641,181,999.00 | 762,738,999.00 | 2,533,416,000.00 | 2,659,428,000.00 | 2,761,018,000.00 | 2,987,758,000.00 | 3,430,630,000.00 | |
| Cost and Exponses | 776,887,000.00 | 1,102,471,000.00 | 1,522,768,000.00 | 2,048,416,000.00 | 3,126,588,000.00 | 3,125,898,000.00 | 4,467,962,000.00 | 6,738,916,000.00 | 8,397,342,000.00 | 7,348,219,000.00 | 9,229,639,000.00 | 9,030,408,000.00 | 8,948,112,000.00 | 9,924,609,999.00 | 10,901,876,999.00 | 13,007,221,000.00 | 13,607,840,000.00 | 18,716,465,000.00 | 21,264,149,000.00 | 21,155,163,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
253,097,000.00
+0% |
282,496,000.00
+12% |
410,405,000.00
+45% |
726,208,000.00
+77% |
767,695,000.00
+6% |
832,059,000.00
+8% |
1,896,352,000.00
+128% |
1,548,134,000.00
-18% |
1,445,820,000.00
-7% |
1,894,787,000.00
+31% |
1,270,256,000.00
-33% |
1,728,380,000.00
+36% |
3,133,718,000.00
+81% |
3,757,774,000.00
+20% |
3,903,639,000.00
+4% |
3,251,268,000.00
-17% |
5,008,039,000.00
+54% |
11,742,655,000.00
+134% |
4,481,841,000.00
-62% |
5,643,357,000.00
+26% |
|
| Operating Income Ratio | (0.25%) | (0.20%) | (0.21%) | (0.26%) | (0.20%) | (0.21%) | (0.30%) | (0.19%) | (0.15%) | (0.19%) | (0.12%) | (0.15%) | (0.24%) | (0.26%) | (0.24%) | (0.20%) | (0.27%) | (0.39%) | (0.17%) | (0.21%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 543,000.00 | 3,206,000.00 | 0.00 | 9,017,000.00 | 9,116,000.00 | 6,782,000.00 | 3,111,000.00 | 7,344,000.00 | 13,963,000.00 | 59,702,000.00 | 38,067,000.00 | 50,230,000.00 | 76,837,000.00 | 106,500,000.00 | 142,473,000.00 | 91,989,000.00 | 37,773,000.00 | 66,373,999.00 | 110,850,000.00 | 196,997,000.00 | |
| Interest Expenses | 1,456,000.00 | 2,614,000.00 | 11,533,000.00 | 33,762,000.00 | 24,029,000.00 | 15,216,000.00 | 6,839,000.00 | 32,468,000.00 | 71,265,000.00 | 82,651,000.00 | 90,898,000.00 | 147,820,000.00 | 160,500,000.00 | 183,508,000.00 | 258,959,000.00 | 344,503,000.00 | 256,675,000.00 | 176,337,000.00 | 405,942,000.00 | 503,407,000.00 | |
| Total Other Income/Exp... | -1,456,000.00 | -2,616,000.00 | -8,049,000.00 | -23,042,000.00 | -14,641,000.00 | -8,062,000.00 | -3,214,000.00 | -21,635,000.00 | -48,287,000.00 | 1,731,716,000.00 | 99,493,000.00 | 267,021,000.00 | 485,768,000.00 | 593,162,000.00 | 1,066,501,000.00 | -181,931,000.00 | -154,995,000.00 | -156,039,000.00 | -260,690,000.00 | 700,991,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 288,448,000.00 | 337,929,000.00 | 410,405,000.00 | 726,208,000.00 | 1,002,781,000.00 | 1,102,086,000.00 | 2,243,349,000.00 | 2,004,050,000.00 | 1,803,229,000.00 | 4,318,749,000.00 | 2,299,660,000.00 | 3,236,703,000.00 | 4,751,242,000.00 | 5,695,344,000.00 | 6,103,030,000.00 | 5,724,354,000.00 | 7,568,366,000.00 | 14,003,788,000.00 | 6,943,837,000.00 | 8,359,677,000.00 | |
| EBITDA ratio | (0.28%) | (0.24%) | (0.21%) | (0.26%) | (0.26%) | (0.28%) | (0.35%) | (0.24%) | (0.21%) | (0.25%) | (0.17%) | (0.22%) | (0.31%) | (0.31%) | (0.30%) | (0.27%) | (0.33%) | (0.44%) | (0.23%) | (0.31%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 251,641,000.00 | 279,880,000.00 | 401,793,000.00 | 703,166,000.00 | 753,054,000.00 | 823,997,000.00 | 1,893,138,000.00 | 1,526,499,000.00 | 1,397,533,000.00 | 3,626,503,000.00 | 1,593,376,000.00 | 2,379,625,000.00 | 3,823,451,000.00 | 4,696,432,000.00 | 4,970,140,000.00 | 4,376,203,000.00 | 6,206,001,000.00 | 12,315,978,000.00 | 5,077,176,000.00 | 6,344,348,000.00 | |
| Income Before Tax Ratio | (0.24%) | (0.20%) | (0.21%) | (0.25%) | (0.19%) | (0.21%) | (0.30%) | (0.19%) | (0.14%) | (0.36%) | (0.15%) | (0.21%) | (0.30%) | (0.32%) | (0.31%) | (0.27%) | (0.33%) | (0.40%) | (0.20%) | (0.24%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 14,677,000.00 | 19,486,000.00 | 15,981,000.00 | 30,165,000.00 | 42,256,000.00 | 47,392,000.00 | 320,726,000.00 | 262,621,000.00 | 208,746,000.00 | 381,157,000.00 | 228,453,000.00 | 266,026,000.00 | 607,288,000.00 | 682,413,000.00 | 722,564,000.00 | 533,131,999.00 | 899,083,000.00 | 1,931,041,000.00 | 855,762,000.00 | 965,643,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 235,835,000.00
+0% |
260,114,000.00
+10% |
385,812,000.00
+48% |
673,001,000.00
+74% |
709,232,000.00
+5% |
773,526,000.00
+9% |
1,571,198,000.00
+103% |
1,264,853,000.00
-19% |
1,188,142,000.00
-6% |
3,521,938,000.00
+196% |
1,363,680,000.00
-61% |
2,113,143,000.00
+55% |
3,213,428,000.00
+52% |
4,013,764,000.00
+25% |
4,236,806,000.00
+6% |
4,477,792,000.00
+6% |
6,422,213,000.00
+43% |
11,555,887,000.00
+80% |
5,127,154,000.00
-56% |
5,365,114,000.00
+5% |
|
| Net Income Ratio | (0.23%) | (0.19%) | (0.20%) | (0.24%) | (0.18%) | (0.20%) | (0.25%) | (0.15%) | (0.12%) | (0.35%) | (0.13%) | (0.18%) | (0.25%) | (0.27%) | (0.26%) | (0.28%) | (0.34%) | (0.38%) | (0.20%) | (0.20%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.11 | 0.09 | 0.12 | 0.21 | 0.21 | 0.22 | 0.44 | 0.35 | 0.32 | 0.85 | 0.35 | 0.54 | 0.83 | 1.01 | 1.06 | 1.12 | 1.60 | 2.87 | 1.27 | 1.29 | |
| Diluted EPS | 0.11 | 0.09 | 0.12 | 0.21 | 0.21 | 0.22 | 0.44 | 0.35 | 0.31 | 0.82 | 0.35 | 0.53 | 0.81 | 1.00 | 1.05 | 1.11 | 1.59 | 2.83 | 1.26 | 1.29 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 2,205,124,000.00 | 3,006,016,000.00 | 3,156,382,114.00 | 3,264,214,000.00 | 3,384,260,000.00 | 3,505,806,000.00 | 3,535,864,000.00 | 3,598,422,000.00 | 3,745,763,000.00 | 3,832,349,000.00 | 3,921,361,000.00 | 3,921,753,000.00 | 3,881,944,000.00 | 3,968,504,000.00 | 4,008,099,000.00 | 4,006,411,000.00 | 4,026,601,000.00 | 4,026,807,000.00 | 4,049,255,000.00 | 4,152,115,000.00 | |
| Diluted Share Outstanding | 2,205,124,000.00 | 3,006,016,000.00 | 3,156,382,114.00 | 3,272,487,805.00 | 3,390,230,000.00 | 3,514,640,000.00 | 3,570,192,000.00 | 3,639,823,000.00 | 3,849,077,000.00 | 3,988,225,000.00 | 4,033,628,000.00 | 4,030,525,000.00 | 3,993,284,000.00 | 4,024,658,000.00 | 4,035,143,000.00 | 4,018,360,000.00 | 4,042,206,000.00 | 4,076,786,000.00 | 4,073,088,000.00 | 4,160,303,000.00 | |