Xinyi Energy Holdings Ltd
HKEX:3868
Income Statement
Earnings Waterfall
Xinyi Energy Holdings Ltd
Revenue
|
2.5B
HKD
|
Cost of Revenue
|
-808.2m
HKD
|
Gross Profit
|
1.7B
HKD
|
Operating Expenses
|
-45.7m
HKD
|
Operating Income
|
1.7B
HKD
|
Other Expenses
|
-670.4m
HKD
|
Net Income
|
993m
HKD
|
Income Statement
Xinyi Energy Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 201
N/A
|
1 232
+3%
|
1 593
+29%
|
1 810
+14%
|
1 722
-5%
|
1 982
+15%
|
2 297
+16%
|
2 442
+6%
|
2 315
-5%
|
2 346
+1%
|
2 517
+7%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(289)
|
(298)
|
(378)
|
(452)
|
(475)
|
(530)
|
(617)
|
(673)
|
(681)
|
(722)
|
(808)
|
|
Gross Profit |
912
N/A
|
934
+2%
|
1 215
+30%
|
1 358
+12%
|
1 247
-8%
|
1 452
+16%
|
1 679
+16%
|
1 769
+5%
|
1 634
-8%
|
1 624
-1%
|
1 709
+5%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(34)
|
(33)
|
(45)
|
(33)
|
(36)
|
(43)
|
(39)
|
(47)
|
(47)
|
(44)
|
(46)
|
|
Selling, General & Administrative |
(53)
|
(52)
|
(51)
|
(43)
|
(44)
|
(49)
|
(53)
|
(64)
|
(70)
|
(67)
|
(57)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
|
Other Operating Expenses |
20
|
19
|
6
|
10
|
9
|
5
|
16
|
18
|
25
|
24
|
11
|
|
Operating Income |
877
N/A
|
901
+3%
|
1 170
+30%
|
1 325
+13%
|
1 211
-9%
|
1 408
+16%
|
1 640
+16%
|
1 723
+5%
|
1 587
-8%
|
1 581
0%
|
1 663
+5%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(92)
|
(89)
|
(148)
|
(135)
|
(40)
|
(34)
|
(70)
|
(96)
|
(148)
|
(268)
|
(315)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(15)
|
(12)
|
(61)
|
(70)
|
(29)
|
|
Total Other Income |
0
|
0
|
0
|
(56)
|
(82)
|
(84)
|
(100)
|
(98)
|
(106)
|
(31)
|
(21)
|
|
Pre-Tax Income |
785
N/A
|
812
+3%
|
1 022
+26%
|
1 135
+11%
|
1 089
-4%
|
1 290
+19%
|
1 456
+13%
|
1 517
+4%
|
1 272
-16%
|
1 212
-5%
|
1 298
+7%
|
|
Net Income | ||||||||||||
Tax Provision |
(44)
|
(77)
|
(131)
|
(162)
|
(166)
|
(183)
|
(222)
|
(280)
|
(298)
|
(295)
|
(303)
|
|
Income from Continuing Operations |
741
|
736
|
891
|
972
|
922
|
1 107
|
1 235
|
1 237
|
974
|
918
|
995
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
741
N/A
|
736
-1%
|
891
+21%
|
972
+9%
|
922
-5%
|
1 105
+20%
|
1 232
+12%
|
1 235
+0%
|
971
-21%
|
915
-6%
|
993
+8%
|
|
EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.14
-7%
|
0.13
-7%
|
0.16
+23%
|
0.17
+6%
|
0.17
N/A
|
0.13
-24%
|
0.12
-8%
|
0.13
+8%
|