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Luoyang Glass Co Ltd
SSE:600876

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Luoyang Glass Co Ltd Logo
Luoyang Glass Co Ltd
SSE:600876
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Price: 11.35 CNY -6.66% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Luoyang Glass Co Ltd

Revenue
6.6B CNY
Cost of Revenue
-5.8B CNY
Gross Profit
764.3m CNY
Operating Expenses
-223.4m CNY
Operating Income
540.9m CNY
Other Expenses
-146.2m CNY
Net Income
394.7m CNY

Income Statement
Luoyang Glass Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
376
N/A
438
+16%
508
+16%
589
+16%
660
+12%
656
-1%
761
+16%
720
-5%
662
-8%
609
-8%
433
-29%
379
-13%
392
+3%
595
+52%
959
+61%
1 279
+33%
1 502
+17%
1 551
+3%
1 579
+2%
1 494
-5%
1 403
-6%
1 598
+14%
1 560
-2%
1 716
+10%
1 855
+8%
1 821
-2%
1 953
+7%
2 226
+14%
3 046
+37%
3 436
+13%
3 842
+12%
4 118
+7%
3 626
-12%
3 776
+4%
4 166
+10%
4 170
+0%
5 030
+21%
5 450
+8%
5 452
+0%
6 388
+17%
6 595
+3%
Gross Profit
Cost of Revenue
(328)
(389)
(470)
(558)
(645)
(619)
(737)
(702)
(671)
(566)
(386)
(349)
(366)
(499)
(778)
(981)
(1 127)
(1 169)
(1 165)
(1 149)
(1 099)
(1 307)
(1 286)
(1 363)
(1 408)
(1 365)
(1 467)
(1 650)
(2 105)
(2 306)
(2 623)
(2 885)
(2 783)
(3 199)
(3 668)
(3 786)
(4 441)
(4 868)
(4 858)
(5 654)
(5 831)
Gross Profit
48
N/A
49
+1%
38
-22%
31
-18%
15
-52%
38
+152%
24
-37%
17
-28%
(9)
N/A
43
N/A
48
+12%
30
-37%
26
-13%
96
+266%
181
+88%
298
+65%
375
+26%
382
+2%
413
+8%
345
-16%
303
-12%
291
-4%
273
-6%
353
+29%
447
+27%
456
+2%
486
+7%
576
+18%
941
+63%
1 130
+20%
1 219
+8%
1 233
+1%
843
-32%
577
-32%
498
-14%
384
-23%
590
+53%
582
-1%
594
+2%
735
+24%
764
+4%
Operating Income
Operating Expenses
(185)
(179)
(179)
(170)
(166)
(196)
(221)
(231)
(173)
(185)
(141)
(127)
(98)
(138)
(159)
(181)
(209)
(204)
(230)
(223)
(212)
(192)
(187)
(205)
(295)
(258)
(272)
(290)
(370)
(366)
(354)
(352)
(362)
(249)
(209)
(198)
(203)
(237)
(214)
(259)
(223)
Selling, General & Administrative
(130)
(127)
(125)
(123)
(111)
(144)
(151)
(158)
(128)
(136)
(113)
(99)
(70)
(121)
(137)
(149)
(180)
(170)
(162)
(158)
(148)
(141)
(161)
(176)
(215)
(213)
(219)
(218)
(226)
(231)
(216)
(213)
(208)
(185)
(189)
(178)
(157)
(157)
(159)
(172)
(170)
Research & Development
0
0
0
0
(15)
0
0
0
(14)
0
0
0
(21)
0
(29)
(43)
(47)
(73)
(83)
(80)
(56)
(77)
(55)
(60)
(60)
(68)
(73)
(84)
(91)
(161)
(174)
(182)
(145)
(139)
(146)
(154)
(168)
(193)
(199)
(224)
(244)
Depreciation & Amortization
0
0
0
0
(27)
0
0
0
(23)
0
0
0
(5)
0
0
0
(27)
0
0
0
(23)
0
0
0
(24)
0
0
0
(57)
0
0
0
(42)
0
0
0
(33)
0
0
0
(43)
Other Operating Expenses
(55)
(52)
(55)
(46)
(12)
(52)
(70)
(72)
(7)
(49)
(28)
(27)
(3)
(17)
6
11
45
39
15
15
15
26
29
32
4
24
20
11
3
26
35
43
33
74
126
134
155
113
144
137
233
Operating Income
(137)
N/A
(130)
+5%
(141)
-9%
(139)
+2%
(151)
-9%
(158)
-5%
(197)
-25%
(214)
-8%
(181)
+15%
(142)
+22%
(93)
+35%
(97)
-4%
(72)
+25%
(42)
+42%
22
N/A
117
+440%
166
+42%
178
+7%
184
+3%
122
-33%
91
-25%
99
+9%
86
-13%
149
+73%
152
+2%
199
+31%
214
+8%
285
+33%
571
+100%
765
+34%
865
+13%
881
+2%
481
-45%
328
-32%
289
-12%
187
-35%
387
+107%
345
-11%
380
+10%
476
+25%
541
+14%
Pre-Tax Income
Interest Income Expense
1
89
86
88
11
0
0
(2)
(2)
(9)
(7)
(9)
(6)
(20)
(40)
(58)
(72)
(86)
(85)
(86)
(67)
(84)
(88)
(96)
(88)
(115)
(121)
(123)
(109)
(134)
(142)
(140)
(133)
(48)
29
39
(80)
17
(30)
(52)
(85)
Non-Reccuring Items
0
0
0
0
83
0
0
0
(2)
0
0
0
1
0
0
0
(1)
0
6
7
2
2
14
13
7
6
(6)
(6)
(0)
(0)
(1)
(1)
4
(0)
(0)
(0)
160
2
2
13
45
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
28
29
27
18
72
71
71
73
(1)
3
5
3
98
98
96
97
39
39
42
47
6
11
5
17
16
12
19
(0)
2
1
(2)
4
(1)
4
4
1
3
3
3
2
1
Pre-Tax Income
(108)
N/A
(12)
+89%
(28)
-129%
(33)
-20%
16
N/A
(87)
N/A
(127)
-45%
(143)
-13%
(185)
-29%
(149)
+20%
(96)
+36%
(102)
-6%
21
N/A
37
+75%
77
+108%
156
+102%
133
-15%
130
-2%
147
+13%
90
-38%
32
-64%
28
-13%
16
-43%
83
+419%
87
+5%
102
+17%
106
+4%
157
+48%
463
+195%
631
+36%
720
+14%
744
+3%
351
-53%
283
-19%
322
+14%
226
-30%
470
+108%
366
-22%
355
-3%
439
+24%
501
+14%
Net Income
Tax Provision
(3)
(4)
(4)
(8)
(10)
(10)
(9)
(5)
(10)
(11)
(11)
(11)
(10)
(12)
(16)
(23)
(28)
(28)
(32)
(21)
(9)
(8)
(2)
(14)
(18)
(23)
(24)
(32)
(72)
(97)
(106)
(92)
(20)
1
15
16
(11)
(7)
(15)
(28)
(37)
Income from Continuing Operations
(111)
(16)
(32)
(41)
6
(97)
(136)
(148)
(195)
(160)
(106)
(113)
12
25
62
133
105
102
115
69
23
20
13
69
69
79
83
125
391
535
614
652
331
285
337
241
459
359
340
411
465
Income to Minority Interest
12
12
12
11
16
16
15
16
10
0
0
0
0
(2)
(5)
(11)
(17)
(20)
(22)
(16)
(8)
(7)
(4)
(9)
(15)
(24)
(28)
(36)
(64)
(70)
(83)
(95)
(76)
(65)
(60)
(43)
(50)
(50)
(50)
(65)
(70)
Net Income (Common)
(99)
N/A
(3)
+97%
(19)
-526%
(30)
-55%
21
N/A
(81)
N/A
(121)
-48%
(132)
-9%
(185)
-40%
(152)
+18%
(101)
+34%
(110)
-9%
12
N/A
23
+103%
57
+144%
122
+114%
88
-28%
83
-6%
93
+13%
54
-42%
16
-71%
14
-13%
9
-32%
60
+541%
54
-9%
55
+2%
55
-1%
90
+64%
327
+265%
465
+42%
531
+14%
556
+5%
256
-54%
220
-14%
276
+26%
199
-28%
409
+106%
309
-24%
290
-6%
346
+19%
395
+14%
EPS (Diluted)
-0.19
N/A
0
N/A
-0.04
N/A
-0.06
-50%
0.04
N/A
-0.16
N/A
-0.23
-44%
-0.26
-13%
-0.36
-38%
-0.28
+22%
-0.21
+25%
-0.22
-5%
0.02
N/A
0.04
+100%
0.1
+150%
0.23
+130%
0.17
-26%
0.15
-12%
0.17
+13%
0.09
-47%
0.03
-67%
0.01
-67%
0
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.16
+60%
0.59
+269%
0.84
+42%
0.99
+18%
0.93
-6%
0.44
-53%
0.33
-25%
0.43
+30%
0.3
-30%
0.63
+110%
0.48
-24%
0.45
-6%
0.54
+20%
0.61
+13%

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