Jiangsu Xiuqiang Glasswork Co., Ltd. (SHE:300160)
China
· Delayed Price · Currency is CNY 5.35
+0.04 (0.75%)
Apr 24, 2025, 2:45 PM CST
SHE:300160 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,611 | 1,557 | 1,407 | 1,475 | 1,420 | 1,252 | Upgrade
|
| Other Revenue | 30.04 | 30.04 | 30.84 | 31.6 | 37.55 | 34.41 | Upgrade
|
| Revenue | 1,641 | 1,587 | 1,437 | 1,507 | 1,458 | 1,286 | Upgrade
|
| Revenue Growth (YoY) | 10.09% | 10.39% | -4.62% | 3.38% | 13.33% | 1.36% | Upgrade
|
| Cost of Revenue | 1,182 | 1,144 | 1,008 | 1,095 | 1,144 | 948.17 | Upgrade
|
| Gross Profit | 458.77 | 442.7 | 429.56 | 411.62 | 314.19 | 338.17 | Upgrade
|
| Selling, General & Admin | 150.42 | 150.99 | 144.11 | 148.12 | 128.3 | 125 | Upgrade
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| Research & Development | 58.45 | 58.38 | 56.1 | 56.68 | 59.98 | 45 | Upgrade
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| Other Operating Expenses | 11.6 | 9.52 | 14.24 | 14.7 | 10.29 | 11.6 | Upgrade
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| Operating Expenses | 224.09 | 222.5 | 215.26 | 216.93 | 194.02 | 185.39 | Upgrade
|
| Operating Income | 234.67 | 220.2 | 214.31 | 194.7 | 120.16 | 152.77 | Upgrade
|
| Interest Expense | -5.51 | -5.51 | -6.27 | -4.3 | -5.16 | -10.62 | Upgrade
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| Interest & Investment Income | 21.54 | 24.2 | 24.92 | 5.08 | 16.28 | 14.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.25 | 11.25 | 12.19 | 29.54 | -7.42 | -16.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.02 | -0.6 | 3.17 | 1 | 19.08 | -4.87 | Upgrade
|
| EBT Excluding Unusual Items | 259.94 | 249.55 | 248.32 | 226.01 | 142.94 | 135.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.03 | 3.91 | 3.27 | - | -0.35 | 0.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.81 | -2.99 | -0.17 | -17.27 | -3.09 | -0.82 | Upgrade
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| Asset Writedown | -5.71 | -5.71 | -32.47 | -7.44 | - | - | Upgrade
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| Other Unusual Items | 9.12 | 9.12 | 14.5 | 6.43 | 8.22 | 7.29 | Upgrade
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| Pretax Income | 266.59 | 253.9 | 233.44 | 207.73 | 147.72 | 142.51 | Upgrade
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| Income Tax Expense | 35.85 | 33.95 | 26.09 | 23.37 | 10.54 | 20.59 | Upgrade
|
| Earnings From Continuing Operations | 230.74 | 219.95 | 207.36 | 184.36 | 137.18 | 121.91 | Upgrade
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| Minority Interest in Earnings | -0.79 | -0.55 | 0.68 | -0.24 | -0.18 | 0.02 | Upgrade
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| Net Income | 229.95 | 219.4 | 208.03 | 184.12 | 137 | 121.93 | Upgrade
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| Net Income to Common | 229.95 | 219.4 | 208.03 | 184.12 | 137 | 121.93 | Upgrade
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| Net Income Growth | 5.09% | 5.47% | 12.98% | 34.39% | 12.36% | -2.37% | Upgrade
|
| Shares Outstanding (Basic) | 784 | 784 | 770 | 614 | 596 | 610 | Upgrade
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| Shares Outstanding (Diluted) | 784 | 784 | 770 | 614 | 623 | 610 | Upgrade
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| Shares Change (YoY) | 1.70% | 1.70% | 25.54% | -1.45% | 2.14% | 2.52% | Upgrade
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| EPS (Basic) | 0.29 | 0.28 | 0.27 | 0.30 | 0.23 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.28 | 0.27 | 0.30 | 0.22 | 0.20 | Upgrade
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| EPS Growth | 3.34% | 3.70% | -10.00% | 36.36% | 10.00% | -4.76% | Upgrade
|
| Free Cash Flow | 231.73 | 191.21 | 235.52 | 66.72 | 13.96 | 115.78 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.24 | 0.31 | 0.11 | 0.02 | 0.19 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | - | Upgrade
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| Gross Margin | 27.96% | 27.90% | 29.88% | 27.31% | 21.55% | 26.29% | Upgrade
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| Operating Margin | 14.30% | 13.88% | 14.91% | 12.92% | 8.24% | 11.88% | Upgrade
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| Profit Margin | 14.01% | 13.83% | 14.47% | 12.22% | 9.40% | 9.48% | Upgrade
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| Free Cash Flow Margin | 14.12% | 12.05% | 16.38% | 4.43% | 0.96% | 9.00% | Upgrade
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| EBITDA | 285.5 | 272.82 | 274.11 | 250.2 | 171.19 | 201.18 | Upgrade
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| EBITDA Margin | 17.40% | 17.19% | 19.07% | 16.60% | 11.74% | 15.64% | Upgrade
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| D&A For EBITDA | 50.83 | 52.62 | 59.8 | 55.51 | 51.02 | 48.41 | Upgrade
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| EBIT | 234.67 | 220.2 | 214.31 | 194.7 | 120.16 | 152.77 | Upgrade
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| EBIT Margin | 14.30% | 13.88% | 14.91% | 12.92% | 8.24% | 11.88% | Upgrade
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| Effective Tax Rate | 13.45% | 13.37% | 11.18% | 11.25% | 7.13% | 14.45% | Upgrade
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| Revenue as Reported | 1,587 | 1,587 | 1,437 | 1,507 | 1,458 | 1,286 | Upgrade
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| Advertising Expenses | - | 1.03 | 0.62 | 1.57 | 0.89 | 0.21 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.