Xinyi Glass Holdings Ltd
HKEX:868
Income Statement
Earnings Waterfall
Xinyi Glass Holdings Ltd
Revenue
|
26.8B
HKD
|
Cost of Revenue
|
-18.2B
HKD
|
Gross Profit
|
8.6B
HKD
|
Operating Expenses
|
-2.9B
HKD
|
Operating Income
|
5.7B
HKD
|
Other Expenses
|
-310.4m
HKD
|
Net Income
|
5.4B
HKD
|
Income Statement
Xinyi Glass Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
(2 936)
|
|
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)
|
(3 578)
|
|
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
|
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
|
641
|
|
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%
|
5 676
+45%
|
|
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
|
1 088
|
765
|
669
|
|
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
|
(32)
|
(108)
|
0
|
|
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
|
|
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%
|
|
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)
|
|
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
|
|
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)
|
|
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%
|
|
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%
|