Xinyi Glass Holdings Limited
Xinyi Glass Holdings Limited (0868.HK) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Xinyi Glass Holdings Limited (0868.HK), covering cash flow, earnings, and balance sheets.
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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