Xinyi Glass Holdings Ltd
HKEX:868

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Xinyi Glass Holdings Ltd Logo
Xinyi Glass Holdings Ltd
HKEX:868
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Price: 8.08 HKD -3% Market Closed
Market Cap: 35.2B HKD
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Income Statement

Earnings Waterfall
Xinyi Glass Holdings Ltd

Revenue
26B HKD
Cost of Revenue
-17B HKD
Gross Profit
9B HKD
Operating Expenses
-2.6B HKD
Operating Income
6.4B HKD
Other Expenses
-494m HKD
Net Income
5.9B HKD

Income Statement
Xinyi Glass Holdings Ltd

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Income Statement
Currency: HKD
Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 381
N/A
1 481
+7%
1 933
+31%
2 456
+27%
2 775
+13%
3 434
+24%
3 894
+13%
3 639
-7%
3 958
+9%
4 978
+26%
6 364
+28%
7 597
+19%
8 227
+8%
8 938
+9%
9 785
+9%
10 632
+9%
9 936
-7%
9 531
-4%
10 861
+14%
11 110
+2%
11 460
+3%
12 062
+5%
12 848
+7%
13 640
+6%
14 728
+8%
15 799
+7%
16 014
+1%
15 717
-2%
16 258
+3%
15 943
-2%
18 616
+17%
25 057
+35%
30 459
+22%
30 533
+0%
25 746
-16%
24 718
-4%
26 799
+8%
25 984
-3%
Gross Profit
Cost of Revenue
(902)
(954)
(1 233)
(1 518)
(1 702)
(2 203)
(2 683)
(2 527)
(2 496)
(3 037)
(3 809)
(4 703)
(5 873)
(6 864)
(7 310)
(7 552)
(6 799)
(6 753)
(8 128)
(8 303)
(8 328)
(8 298)
(8 189)
(8 593)
(9 283)
(9 866)
(10 139)
(10 074)
(10 375)
(10 303)
(10 844)
(12 529)
(14 682)
(16 713)
(17 060)
(17 614)
(18 187)
(16 985)
Gross Profit
479
N/A
527
+10%
700
+33%
938
+34%
1 072
+14%
1 231
+15%
1 211
-2%
1 112
-8%
1 462
+31%
1 942
+33%
2 555
+32%
2 894
+13%
2 354
-19%
2 075
-12%
2 475
+19%
3 080
+24%
3 137
+2%
2 778
-11%
2 733
-2%
2 806
+3%
3 133
+12%
3 764
+20%
4 659
+24%
5 047
+8%
5 444
+8%
5 933
+9%
5 875
-1%
5 643
-4%
5 883
+4%
5 640
-4%
7 771
+38%
12 529
+61%
15 777
+26%
13 820
-12%
8 686
-37%
7 104
-18%
8 612
+21%
8 999
+4%
Operating Income
Operating Expenses
(200)
(235)
(290)
(334)
(346)
(372)
(443)
(535)
(545)
(646)
(696)
(742)
(806)
(933)
(1 029)
(1 032)
(919)
(1 023)
(1 460)
(1 478)
(1 399)
(1 520)
(1 480)
(1 489)
(1 668)
(1 828)
(1 865)
(2 070)
(2 081)
(1 958)
(2 412)
(2 858)
(3 568)
(3 701)
(3 743)
(3 186)
(2 914)
(2 558)
Selling, General & Administrative
(219)
(258)
(322)
(398)
(422)
(444)
(528)
(597)
(592)
(636)
(771)
(873)
(965)
(1 079)
(1 197)
(1 361)
(1 251)
(1 271)
(1 638)
(1 651)
(1 615)
(1 747)
(1 822)
(1 858)
(2 045)
(2 242)
(2 407)
(2 593)
(2 632)
(2 585)
(2 659)
(3 285)
(3 904)
(4 511)
(4 060)
(3 719)
(3 574)
(3 605)
Depreciation & Amortization
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
(104)
0
(130)
0
(145)
0
(4)
0
Other Operating Expenses
20
23
32
64
75
72
84
63
47
(10)
76
132
160
146
167
329
332
248
178
173
215
226
342
369
377
413
542
523
551
628
352
427
466
811
462
533
664
1 047
Operating Income
279
N/A
292
+5%
410
+40%
604
+47%
726
+20%
859
+18%
768
-11%
577
-25%
917
+59%
1 296
+41%
1 860
+44%
2 152
+16%
1 548
-28%
1 142
-26%
1 446
+27%
2 049
+42%
2 218
+8%
1 755
-21%
1 274
-27%
1 329
+4%
1 733
+30%
2 244
+29%
3 179
+42%
3 558
+12%
3 777
+6%
4 104
+9%
4 011
-2%
3 573
-11%
3 802
+6%
3 682
-3%
5 360
+46%
9 671
+80%
12 209
+26%
10 119
-17%
4 943
-51%
3 918
-21%
5 698
+45%
6 441
+13%
Pre-Tax Income
Interest Income Expense
1
9
(9)
(29)
(23)
(41)
(15)
1
(8)
(4)
(3)
(3)
(22)
(37)
(48)
(11)
73
49
110
274
424
554
655
639
937
1 008
971
823
607
621
852
1 209
1 184
891
1 110
765
730
668
Non-Reccuring Items
0
0
0
0
0
0
0
0
(85)
0
37
0
0
0
0
0
1 336
1 498
210
199
222
69
(11)
(22)
(17)
(6)
(11)
597
606
(1)
1 118
1 110
109
89
(54)
(108)
(84)
13
Total Other Income
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
0
Pre-Tax Income
280
N/A
301
+7%
402
+34%
576
+43%
703
+22%
818
+16%
753
-8%
578
-23%
824
+43%
1 292
+57%
1 893
+47%
2 149
+14%
1 527
-29%
1 105
-28%
1 398
+26%
2 037
+46%
3 627
+78%
3 302
-9%
1 593
-52%
1 801
+13%
2 380
+32%
2 867
+20%
3 823
+33%
4 175
+9%
4 696
+12%
5 106
+9%
4 970
-3%
4 992
+0%
5 016
+0%
4 302
-14%
7 330
+70%
11 991
+64%
13 502
+13%
11 099
-18%
6 000
-46%
4 574
-24%
6 344
+39%
7 122
+12%
Net Income
Tax Provision
(20)
(16)
(16)
(27)
(30)
(36)
(42)
(51)
(47)
(99)
(321)
(377)
(262)
(206)
(209)
(322)
(381)
(298)
(228)
(252)
(266)
(330)
(607)
(690)
(682)
(717)
(723)
(631)
(533)
(558)
(899)
(1 564)
(1 931)
(1 595)
(856)
(590)
(966)
(1 160)
Income from Continuing Operations
260
285
386
549
673
782
711
528
777
1 193
1 572
1 772
1 264
900
1 189
1 715
3 245
3 004
1 365
1 549
2 114
2 537
3 216
3 485
4 014
4 389
4 248
4 361
4 483
3 744
6 431
10 426
11 571
9 504
5 144
3 984
5 379
5 962
Income to Minority Interest
(0)
3
2
(0)
(2)
(9)
(2)
5
(3)
(3)
(1)
(1)
1
1
(1)
(0)
(0)
(1)
(1)
(2)
(0)
1
(3)
(5)
(0)
(3)
(11)
(7)
(5)
(9)
(9)
(10)
(15)
(20)
(17)
(14)
(14)
(15)
Net Income (Common)
260
N/A
288
+11%
388
+35%
548
+41%
671
+22%
773
+15%
709
-8%
532
-25%
774
+45%
1 190
+54%
1 571
+32%
1 771
+13%
1 265
-29%
900
-29%
1 188
+32%
1 715
+44%
3 522
+105%
3 280
-7%
1 364
-58%
1 547
+13%
2 113
+37%
2 537
+20%
3 213
+27%
3 480
+8%
4 014
+15%
4 385
+9%
4 237
-3%
4 354
+3%
4 478
+3%
3 735
-17%
6 422
+72%
10 417
+62%
11 556
+11%
9 484
-18%
5 127
-46%
3 970
-23%
5 365
+35%
5 947
+11%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.13
+30%
0.17
+31%
0.2
+18%
0.23
+15%
0.21
-9%
0.15
-29%
0.21
+40%
0.33
+57%
0.44
+33%
0.49
+11%
0.34
-31%
0.24
-29%
0.31
+29%
0.44
+42%
0.85
+93%
0.83
-2%
0.34
-59%
0.39
+15%
0.53
+36%
0.64
+21%
0.81
+27%
0.88
+9%
1
+14%
1.07
+7%
1.05
-2%
1.08
+3%
1.11
+3%
0.93
-16%
1.59
+71%
2.56
+61%
2.83
+11%
2.33
-18%
1.26
-46%
0.96
-24%
1.29
+34%
1.41
+9%

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