China Glass Holdings Ltd
HKEX:3300
Income Statement
Earnings Waterfall
China Glass Holdings Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-5B
CNY
|
Gross Profit
|
299.5m
CNY
|
Operating Expenses
|
-462.6m
CNY
|
Operating Income
|
-163.1m
CNY
|
Other Expenses
|
-246.7m
CNY
|
Net Income
|
-409.8m
CNY
|
Income Statement
China Glass Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
2 556
N/A
|
2 648
+4%
|
2 618
-1%
|
2 395
-9%
|
2 369
-1%
|
2 572
+9%
|
3 159
+23%
|
4 010
+27%
|
5 065
+26%
|
5 102
+1%
|
4 327
-15%
|
4 372
+1%
|
5 308
+21%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(2 235)
|
(2 249)
|
(2 208)
|
(2 128)
|
(2 085)
|
(2 176)
|
(2 420)
|
(2 744)
|
(3 331)
|
(3 656)
|
(3 689)
|
(4 054)
|
(5 008)
|
|
Gross Profit |
322
N/A
|
400
+24%
|
410
+3%
|
267
-35%
|
285
+7%
|
396
+39%
|
739
+87%
|
1 266
+71%
|
1 734
+37%
|
1 445
-17%
|
638
-56%
|
318
-50%
|
300
-6%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(216)
|
(247)
|
(127)
|
(179)
|
(237)
|
(369)
|
(463)
|
(339)
|
(395)
|
(400)
|
(313)
|
(318)
|
(463)
|
|
Selling, General & Administrative |
(288)
|
(277)
|
(327)
|
(361)
|
(329)
|
(461)
|
(488)
|
(371)
|
(421)
|
(458)
|
(456)
|
(475)
|
(509)
|
|
Other Operating Expenses |
71
|
30
|
200
|
182
|
92
|
91
|
25
|
32
|
26
|
58
|
142
|
157
|
47
|
|
Operating Income |
105
N/A
|
153
+45%
|
283
+85%
|
88
-69%
|
47
-46%
|
26
-44%
|
276
+947%
|
927
+237%
|
1 339
+44%
|
1 045
-22%
|
325
-69%
|
(0)
N/A
|
(163)
-239 762%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(65)
|
(78)
|
(136)
|
(165)
|
(156)
|
(186)
|
(203)
|
(220)
|
(139)
|
(112)
|
(168)
|
(196)
|
(421)
|
|
Non-Reccuring Items |
97
|
92
|
27
|
225
|
222
|
13
|
(13)
|
(8)
|
(43)
|
(36)
|
11
|
47
|
34
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(37)
|
(35)
|
(21)
|
(15)
|
(24)
|
(44)
|
(55)
|
(42)
|
(87)
|
(101)
|
(82)
|
(92)
|
0
|
|
Pre-Tax Income |
100
N/A
|
132
+31%
|
153
+16%
|
133
-13%
|
89
-33%
|
(190)
N/A
|
5
N/A
|
658
+12 658%
|
1 069
+63%
|
796
-26%
|
85
-89%
|
(241)
N/A
|
(551)
-129%
|
|
Net Income | ||||||||||||||
Tax Provision |
(40)
|
(41)
|
(49)
|
(29)
|
(17)
|
(65)
|
(104)
|
(177)
|
(267)
|
(175)
|
16
|
83
|
63
|
|
Income from Continuing Operations |
60
|
91
|
104
|
104
|
73
|
(255)
|
(98)
|
481
|
802
|
621
|
102
|
(158)
|
(487)
|
|
Income to Minority Interest |
4
|
(2)
|
(11)
|
1
|
10
|
32
|
14
|
(45)
|
(66)
|
(42)
|
14
|
55
|
78
|
|
Net Income (Common) |
65
N/A
|
88
+36%
|
93
+6%
|
105
+13%
|
83
-22%
|
(223)
N/A
|
(85)
+62%
|
436
N/A
|
736
+69%
|
579
-21%
|
116
-80%
|
(103)
N/A
|
(410)
-299%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
-0.13
N/A
|
-0.05
+62%
|
0.26
N/A
|
0.44
+69%
|
0.35
-20%
|
0.07
-80%
|
-0.06
N/A
|
-0.24
-300%
|