Xinyi Glass Holdings Limited (XYIGF)
OTCMKTS
· Delayed Price · Currency is USD
0.971
-0.179 (-15.60%)
Mar 11, 2025, 4:00 PM EST
Xinyi Glass Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 22,324 | 26,799 | 25,746 | 30,459 | 18,616 | Upgrade
|
| Revenue Growth (YoY) | -16.70% | 4.09% | -15.47% | 63.62% | 14.50% | Upgrade
|
| Cost of Revenue | 15,594 | 18,187 | 17,060 | 14,682 | 10,844 | Upgrade
|
| Gross Profit | 6,730 | 8,612 | 8,686 | 15,777 | 7,771 | Upgrade
|
| Selling, General & Admin | 3,300 | 3,574 | 4,198 | 4,008 | 2,748 | Upgrade
|
| Other Operating Expenses | -835.28 | -596.88 | -452.9 | -460.07 | -332.1 | Upgrade
|
| Operating Expenses | 2,544 | 2,981 | 3,752 | 3,574 | 2,431 | Upgrade
|
| Operating Income | 4,186 | 5,631 | 4,935 | 12,203 | 5,340 | Upgrade
|
| Interest Expense | -181.03 | -503.41 | -371.54 | -155.06 | -192.77 | Upgrade
|
| Interest & Investment Income | 46.69 | 197 | 110.85 | 66.37 | 37.77 | Upgrade
|
| Earnings From Equity Investments | 196.87 | 1,007 | 922.79 | 1,186 | 1,124 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 52.56 | 226.53 | -106.23 | -177.24 | Upgrade
|
| EBT Excluding Unusual Items | 4,248 | 6,385 | 5,823 | 13,194 | 6,132 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 9.11 | 275.17 | 259.39 | 1,250 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -23.95 | -47.2 | -214.73 | -61.67 | Upgrade
|
| Asset Writedown | - | -32.25 | -53.73 | -133.71 | 3.23 | Upgrade
|
| Other Unusual Items | - | - | - | 393.57 | - | Upgrade
|
| Pretax Income | 4,248 | 6,344 | 6,000 | 13,502 | 7,330 | Upgrade
|
| Income Tax Expense | 876.12 | 965.64 | 855.76 | 1,931 | 899.08 | Upgrade
|
| Earnings From Continuing Operations | 3,372 | 5,379 | 5,144 | 11,571 | 6,431 | Upgrade
|
| Minority Interest in Earnings | -2.74 | -13.59 | -17.05 | -14.79 | -9.05 | Upgrade
|
| Net Income | 3,369 | 5,365 | 5,127 | 11,556 | 6,422 | Upgrade
|
| Net Income to Common | 3,369 | 5,365 | 5,127 | 11,556 | 6,422 | Upgrade
|
| Net Income Growth | -37.20% | 4.64% | -55.63% | 79.94% | 43.42% | Upgrade
|
| Shares Outstanding (Basic) | 4,252 | 4,152 | 4,049 | 4,027 | 4,027 | Upgrade
|
| Shares Outstanding (Diluted) | 4,252 | 4,160 | 4,073 | 4,077 | 4,042 | Upgrade
|
| Shares Change (YoY) | 2.21% | 2.14% | -0.09% | 0.86% | 0.59% | Upgrade
|
| EPS (Basic) | 0.79 | 1.29 | 1.27 | 2.87 | 1.59 | Upgrade
|
| EPS (Diluted) | 0.79 | 1.29 | 1.26 | 2.83 | 1.59 | Upgrade
|
| EPS Growth | -38.56% | 2.48% | -55.60% | 78.42% | 42.55% | Upgrade
|
| Free Cash Flow | - | 2,139 | 4,740 | 8,550 | 1,305 | Upgrade
|
| Free Cash Flow Per Share | - | 0.51 | 1.16 | 2.10 | 0.32 | Upgrade
|
| Dividend Per Share | 0.385 | 0.630 | 0.620 | 1.420 | 0.790 | Upgrade
|
| Dividend Growth | -38.85% | 1.61% | -56.34% | 79.75% | 43.64% | Upgrade
|
| Gross Margin | 30.15% | 32.14% | 33.74% | 51.80% | 41.75% | Upgrade
|
| Operating Margin | 18.75% | 21.01% | 19.17% | 40.06% | 28.69% | Upgrade
|
| Profit Margin | 15.09% | 20.02% | 19.91% | 37.94% | 34.50% | Upgrade
|
| Free Cash Flow Margin | - | 7.98% | 18.41% | 28.07% | 7.01% | Upgrade
|
| EBITDA | 5,485 | 7,013 | 6,293 | 13,605 | 6,411 | Upgrade
|
| EBITDA Margin | 24.57% | 26.17% | 24.44% | 44.67% | 34.44% | Upgrade
|
| D&A For EBITDA | 1,299 | 1,382 | 1,359 | 1,402 | 1,071 | Upgrade
|
| EBIT | 4,186 | 5,631 | 4,935 | 12,203 | 5,340 | Upgrade
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| EBIT Margin | 18.75% | 21.01% | 19.17% | 40.06% | 28.69% | Upgrade
|
| Effective Tax Rate | 20.62% | 15.22% | 14.26% | 14.30% | 12.27% | Upgrade
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| Advertising Expenses | - | 7.98 | 4.71 | 3.88 | 8.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.