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Company Selected - Xinyi Glass Holdings Ltd - Income Statement















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Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

22,709,66123,754,979.7823,754,98025,984,493.00

[-] Cost of Goods Sold (COGS) incl. D&A

16,196,43816,593,760.2316,593,76017,130,866.00

Hid COGS excluding D&A

16,196,43816,593,760.2316,593,76017,130,866.00

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

6,513,2237,161,2207,161,2208,853,627

[-] Operating Expenses

3,661,9402,707,2752,707,2752,599,619

Hid Selling General Administrative (SG&A)

3,657,3723,511,266.593,511,2673,591,350.47

Hid Research & Development

- - - 725,250.00

Hid Other Operating Expenses

4,568-803,991-803,991-1,716,981

Operating Income

2,851,2834,453,944.144,453,9446,254,007.51

[-] Net Interest Income

- - - -

Hid Interest Expense

504,087607,689659,898846,943

Hid Interest Income

416,459586,720.57586,721806,823.12

Hid Total Other Finance Cost

-87,628-20,969-73,178-40,120

Total Other Income Expense Net

-118,80966,569.0766,569880,493.77

Income Before Tax

2,732,4744,520,513.224,520,5137,134,501.28

Tax Provision

721,197872,591.86872,5921,067,803.02

[-] Net Income Applicable To Common Shares

1,863,4643,350,347.143,350,3475,485,083.04

Hid [-] Net Income

1,965,2163,585,298.673,585,2995,947,140.00

HidHid [-] Net Income Including Non-Controlling Interests

2,011,2773,647,921.363,647,9216,066,698.26

HidHidHid Net Income From Continuing Ops

- - - -

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

46,06062,622.6962,623119,558.26

Hid Preferred Stock And Other Adjustments

101,752234,951.53234,952462,056.96

Diluted EPS

0.430.790.791.31

Diluted Average Shares

4,357,193 - 4,280,556 -

EBITDA

4,734,9046,164,158.826,164,1597,948,008.00

EBIT

3,392,1444,722,185.084,722,1856,350,276.00