Xinyi Glass Holdings Limited
Xinyi Glass Holdings Limited (0868.HK) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Xinyi Glass Holdings Limited (0868.HK), featuring income statements, balance sheets, and cash flow data.
Xinyi Glass Holdings Limited (0868.HK) Income Statement & Financial Overview
Analyze Xinyi Glass Holdings Limited’s 0868.HK earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $11.95B | $11.81B | $14.18B | $12.62B |
| Cost of Revenue | $8.83B | $7.76B | $9.37B | $8.96B |
| Gross Profit | $3.11B | $4.05B | $4.81B | $3.66B |
| Gross Profit Ratio | $0.26 | $0.34 | $0.34 | $0.29 |
| R&D Expenses | $0.00 | $0.00 | $725.25M | $0.00 |
| SG&A Expenses | $1.80B | $977.16M | $1.66B | $1.77B |
| Operating Expenses | $1.56B | $693.63M | $1.66B | $1.77B |
| Total Costs & Expenses | $10.39B | $8.45B | $11.03B | $10.74B |
| Interest Income | $0.00 | $27.38M | $85.22M | $111.78M |
| Interest Expense | $0.00 | $171.07M | $227.77M | $309.27M |
| Depreciation & Amortization | $619.04M | $822.93M | $774.80M | $737.12M |
| EBITDA | $2.42B | $3.75B | $4.20B | $3.15B |
| EBITDA Ratio | $0.20 | $0.32 | $0.28 | $0.21 |
| Operating Income | $1.56B | $2.66B | $3.15B | $1.89B |
| Operating Income Ratio | $0.13 | $0.23 | $0.22 | $0.15 |
| Other Income/Expenses (Net) | -$286.62M | $138.65M | -$263.11M | $253.31M |
| Income Before Tax | $1.27B | $2.80B | $3.20B | $2.14B |
| Income Before Tax Ratio | $0.11 | $0.24 | $0.23 | $0.17 |
| Income Tax Expense | $420.83M | $511.47M | $648.51M | $317.14M |
| Net Income | $855.38M | $2.73B | $3.22B | $2.15B |
| Net Income Ratio | $0.07 | $0.23 | $0.23 | $0.17 |
| EPS | $0.20 | $0.65 | $0.77 | $0.52 |
| Diluted EPS | $0.20 | $0.65 | $0.77 | $0.52 |
| Weighted Avg Shares Outstanding | $4.28B | $4.22B | $4.17B | $4.12B |
| Weighted Avg Shares Outstanding (Diluted) | $4.28B | $4.22B | $4.18B | $4.13B |
Over the last four quarters, Xinyi Glass Holdings Limited's revenue moved from $12.62B in Q2 2023 to $11.95B in Q4 2024. Operating income in Q4 2024 was $1.56B, with a strong operating margin of 13%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Xinyi Glass Holdings Limited remained robust at $2.42B, reflecting operational efficiency. Net income dropped to $855.38M, with an EPS of $0.20. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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