China Glass Holdings Limited (HKG:3300)
Hong Kong · Delayed Price · Currency is HKD 0.3700
+0.0050 (1.37%)
Aug 24, 2026, 2:39 PM HKT
China Glass Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,409 | 1,458 | 1,460 | 5,308 | 4,327 | 5,065 | |
Revenue Growth | -72.95% | -0.16% | -72.49% | 22.66% | -14.57% | 60.36% |
Cost of Revenue | 866.04 | 944.19 | 1,062 | 5,008 | 3,689 | 3,331 |
Gross Profit | 542.55 | 513.72 | 398.65 | 299.51 | 638.19 | 1,734 |
Selling, General & Admin | 164.29 | 166.76 | 142.81 | 508.39 | 431.88 | 420.79 |
Other Operating Expenses | -4.21 | -4.19 | -0.07 | -101.33 | -149.77 | 4.52 |
Operating Expenses | 156.7 | 162.23 | 144.9 | 408.02 | 305.96 | 425.87 |
Operating Income | 385.85 | 351.49 | 253.75 | -108.51 | 332.23 | 1,308 |
Interest Expense | -117.55 | -145.06 | -153.56 | -298.44 | -195.85 | -128.4 |
Interest & Investment Income | 5.75 | 14.5 | 43.12 | 25.19 | 17.31 | 6.99 |
Earnings From Equity Investments | - | - | - | -31.28 | -0.06 | -0.06 |
Currency Exchange Gain (Loss) | -36.43 | -12.86 | 13.01 | -2.74 | 10.31 | -17.83 |
Other Non Operating Income (Expenses) | -1.13 | -2.18 | -8.69 | -88.79 | -82.17 | -87.39 |
EBT Excluding Unusual Items | 236.49 | 205.88 | 147.63 | -504.56 | 81.76 | 1,081 |
Impairment of Goodwill | -49.41 | -49.41 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 0.1 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | -0 | 3.15 | 3.56 | -6.27 |
Asset Writedown | -46.29 | -46.29 | -44.01 | -141.88 | - | -13.44 |
Other Unusual Items | - | - | - | 33.63 | - | 7.76 |
Pretax Income | 140.79 | 110.18 | 103.61 | -550.62 | 85.32 | 1,069 |
Income Tax Expense | 10.22 | 8.63 | 25.97 | -63.22 | -16.46 | 267.25 |
Earnings From Continuing Operations | 130.57 | 101.55 | 77.65 | -487.41 | 101.78 | 801.95 |
Earnings From Discontinued Operations | -4,675 | -4,995 | -954.22 | - | - | - |
Net Income to Company | -4,544 | -4,893 | -876.58 | -487.41 | 101.78 | 801.95 |
Minority Interest in Earnings | 20.8 | - | - | 77.65 | 14.39 | -65.59 |
Net Income | -4,523 | -4,893 | -876.58 | -409.76 | 116.17 | 736.36 |
Net Income to Common | -4,523 | -4,893 | -876.58 | -409.76 | 116.17 | 736.36 |
Net Income Growth | - | - | - | - | -84.22% | - |
Shares Outstanding (Basic) | 1,684 | 1,684 | 1,684 | 1,684 | 1,683 | 1,664 |
Shares Outstanding (Diluted) | 1,684 | 1,684 | 1,684 | 1,684 | 1,683 | 1,667 |
Shares Change | - | - | - | 0.07% | 0.95% | -0.22% |
EPS (Basic) | -2.69 | -2.91 | -0.52 | -0.24 | 0.07 | 0.44 |
EPS (Diluted) | -2.69 | -2.91 | -0.52 | -0.24 | 0.07 | 0.44 |
EPS Growth | - | - | - | - | -84.36% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 851.4 | 605.56 | -101.13 | -1,133 | 53.77 |
Free Cash Flow Per Share | - | 0.51 | 0.36 | -0.06 | -0.67 | 0.03 |
Dividend Per Share | - | - | - | 0.016 | - | 0.081 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 38.52% | 35.24% | 27.30% | 5.64% | 14.75% | 34.23% |
Operating Margin | 27.39% | 24.11% | 17.38% | -2.04% | 7.68% | 25.82% |
Profit Margin | -321.13% | -335.63% | -60.03% | -7.72% | 2.69% | 14.54% |
Free Cash Flow Margin | - | 58.40% | 41.47% | -1.91% | -26.19% | 1.06% |
EBITDA | 226.08 | 472.54 | 360.99 | 363.54 | 697.24 | 1,623 |
EBITDA Margin | 16.05% | 32.41% | 24.72% | 6.85% | 16.11% | 32.04% |
D&A For EBITDA | -159.77 | 121.05 | 107.24 | 472.04 | 365.01 | 314.82 |
EBIT | 385.85 | 351.49 | 253.75 | -108.51 | 332.23 | 1,308 |
EBIT Margin | 27.39% | 24.11% | 17.38% | -2.04% | 7.68% | 25.82% |
Effective Tax Rate | 7.26% | 7.83% | 25.06% | - | - | 25.00% |