Xinyi Energy Holdings Ltd
HKEX:3868
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Xinyi Energy Holdings Ltd
HKEX:3868
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CN |
Income Statement
Earnings Waterfall
Xinyi Energy Holdings Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
88
|
87
|
92
|
94
|
74
|
63
|
73
|
88
|
141
|
222
|
310
|
367
|
365
|
0
|
0
|
|
| 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%
|
2 025
-17%
|
2 346
+16%
|
2 281
-3%
|
2 266
-1%
|
2 440
+8%
|
2 527
+4%
|
2 453
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(289)
|
(298)
|
(378)
|
(452)
|
(475)
|
(530)
|
(617)
|
(673)
|
(596)
|
(722)
|
(732)
|
(795)
|
(841)
|
(901)
|
(937)
|
|
| 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%
|
1 429
-19%
|
1 624
+14%
|
1 548
-5%
|
1 471
-5%
|
1 600
+9%
|
1 625
+2%
|
1 516
-7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(34)
|
(33)
|
(45)
|
(33)
|
(36)
|
(43)
|
(39)
|
(47)
|
(41)
|
(44)
|
(48)
|
(33)
|
(33)
|
(32)
|
(16)
|
|
| Selling, General & Administrative |
(53)
|
(52)
|
(51)
|
(43)
|
(44)
|
(49)
|
(53)
|
(64)
|
(61)
|
(67)
|
(57)
|
(49)
|
(54)
|
(58)
|
(61)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
20
|
19
|
6
|
10
|
9
|
5
|
16
|
18
|
22
|
24
|
10
|
16
|
22
|
26
|
45
|
|
| 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%
|
1 388
-19%
|
1 581
+14%
|
1 500
-5%
|
1 438
-4%
|
1 567
+9%
|
1 594
+2%
|
1 500
-6%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(92)
|
(89)
|
(148)
|
(135)
|
(40)
|
(34)
|
(70)
|
(96)
|
(130)
|
(226)
|
(287)
|
(351)
|
(361)
|
(323)
|
(271)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(15)
|
(12)
|
(53)
|
(70)
|
(20)
|
(26)
|
(38)
|
(44)
|
82
|
|
| Total Other Income |
0
|
0
|
0
|
(56)
|
(82)
|
(84)
|
(100)
|
(98)
|
(93)
|
(72)
|
(18)
|
0
|
0
|
0
|
0
|
|
| 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%
|
1 112
-27%
|
1 212
+9%
|
1 175
-3%
|
1 061
-10%
|
1 168
+10%
|
1 226
+5%
|
1 311
+7%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(44)
|
(77)
|
(131)
|
(162)
|
(166)
|
(183)
|
(222)
|
(280)
|
(261)
|
(295)
|
(275)
|
(298)
|
(376)
|
(349)
|
(302)
|
|
| Income from Continuing Operations |
741
|
736
|
891
|
972
|
922
|
1 107
|
1 235
|
1 237
|
852
|
918
|
900
|
763
|
792
|
877
|
1 010
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Net Income (Common) |
741
N/A
|
736
-1%
|
891
+21%
|
972
+9%
|
922
-5%
|
1 105
+20%
|
1 232
+12%
|
1 235
+0%
|
849
-31%
|
915
+8%
|
898
-2%
|
762
-15%
|
791
+4%
|
877
+11%
|
1 011
+15%
|
|
| 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
|
0.12
-29%
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
|