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Xinyi Glass Holdings Limited

0868.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,088
Cost of Revenue
2,157
Gross Profit
931
Gross Margin
30.1%
Operating Income
579
Operating Margin
18.7%
Net Income
466
Net Margin
15.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
736
EBITDA Margin
23.8%

2023

12/31/2023

Revenue
3,484
Cost of Revenue
2,364
Gross Profit
1,120
Gross Margin
32.1%
Operating Income
734
Operating Margin
21.1%
Net Income
697
Net Margin
20.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,087
EBITDA Margin
31.2%

2022

12/31/2022

Revenue
3,347
Cost of Revenue
2,376
Gross Profit
971
Gross Margin
29.0%
Operating Income
583
Operating Margin
17.4%
Net Income
667
Net Margin
19.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
903
EBITDA Margin
27.0%

2021

12/31/2021

Revenue
3,960
Cost of Revenue
2,074
Gross Profit
1,885
Gross Margin
47.6%
Operating Income
1,527
Operating Margin
38.6%
Net Income
1,502
Net Margin
37.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,820
EBITDA Margin
46.0%

2020

12/31/2020

Revenue
2,420
Cost of Revenue
1,423
Gross Profit
997
Gross Margin
41.2%
Operating Income
827
Operating Margin
34.2%
Net Income
835
Net Margin
34.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
984
EBITDA Margin
40.7%