China Glass Holdings Ltd
HKEX:3300
China Glass Holdings Ltd
HKEX:3300
Price:
0.425
HKD
-7.61%
Market Closed
Market Cap:
HK$780.4m
Income Statement
Earnings Waterfall
China Glass Holdings Ltd
China Glass Holdings Ltd
Income Statement
China Glass Holdings Ltd
China Glass Holdings Ltd
Currency: CNY
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
82
|
98
|
141
|
163
|
180
|
208
|
207
|
174
|
128
|
143
|
196
|
245
|
298
|
360
|
377
|
0
|
|
| Revenue |
2 556
N/A
|
2 648
+4%
|
2 618
-1%
|
2 395
-9%
|
2 369
-1%
|
2 572
+9%
|
3 159
+23%
|
4 010
+27%
|
5 065
+26%
|
5 102
+1%
|
4 327
-15%
|
4 372
+1%
|
5 308
+21%
|
5 884
+11%
|
5 738
-2%
|
5 208
-9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 235)
|
(2 249)
|
(2 208)
|
(2 128)
|
(2 085)
|
(2 176)
|
(2 420)
|
(2 744)
|
(3 331)
|
(3 656)
|
(3 689)
|
(4 054)
|
(5 008)
|
(5 421)
|
(5 427)
|
(5 004)
|
|
| Gross Profit |
322
N/A
|
400
+24%
|
410
+3%
|
267
-35%
|
285
+7%
|
396
+39%
|
739
+87%
|
1 266
+71%
|
1 734
+37%
|
1 445
-17%
|
638
-56%
|
318
-50%
|
300
-6%
|
464
+55%
|
311
-33%
|
203
-35%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(216)
|
(247)
|
(127)
|
(179)
|
(237)
|
(369)
|
(463)
|
(339)
|
(402)
|
(400)
|
(313)
|
(318)
|
(408)
|
(459)
|
(463)
|
(1 023)
|
|
| Selling, General & Administrative |
(288)
|
(277)
|
(327)
|
(361)
|
(329)
|
(461)
|
(488)
|
(371)
|
(421)
|
(458)
|
(456)
|
(475)
|
(509)
|
(528)
|
(535)
|
(557)
|
|
| Other Operating Expenses |
71
|
30
|
200
|
182
|
92
|
91
|
25
|
32
|
20
|
58
|
142
|
157
|
101
|
69
|
72
|
(465)
|
|
| Operating Income |
105
N/A
|
153
+45%
|
283
+85%
|
88
-69%
|
47
-46%
|
26
-44%
|
276
+947%
|
927
+237%
|
1 332
+44%
|
1 045
-22%
|
325
-69%
|
(0)
N/A
|
(109)
-159 466%
|
4
N/A
|
(152)
N/A
|
(819)
-439%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(65)
|
(78)
|
(136)
|
(165)
|
(156)
|
(186)
|
(203)
|
(220)
|
(139)
|
(112)
|
(168)
|
(196)
|
(307)
|
(364)
|
(321)
|
(315)
|
|
| Non-Reccuring Items |
97
|
92
|
27
|
225
|
222
|
13
|
(13)
|
(8)
|
(36)
|
(36)
|
11
|
47
|
(46)
|
(77)
|
(421)
|
113
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(37)
|
(35)
|
(21)
|
(15)
|
(24)
|
(44)
|
(55)
|
(42)
|
(87)
|
(101)
|
(82)
|
(92)
|
(89)
|
(78)
|
(111)
|
(125)
|
|
| Pre-Tax Income |
100
N/A
|
132
+31%
|
153
+16%
|
133
-13%
|
89
-33%
|
(190)
N/A
|
5
N/A
|
658
+12 658%
|
1 069
+63%
|
796
-26%
|
85
-89%
|
(241)
N/A
|
(551)
-129%
|
(514)
+7%
|
(1 006)
-96%
|
(1 147)
-14%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(40)
|
(41)
|
(49)
|
(29)
|
(17)
|
(65)
|
(104)
|
(177)
|
(267)
|
(175)
|
16
|
83
|
63
|
29
|
42
|
1
|
|
| Income from Continuing Operations |
60
|
91
|
104
|
104
|
73
|
(255)
|
(98)
|
481
|
802
|
621
|
102
|
(158)
|
(487)
|
(486)
|
(964)
|
(1 146)
|
|
| Income to Minority Interest |
4
|
(2)
|
(11)
|
1
|
10
|
32
|
14
|
(45)
|
(66)
|
(42)
|
14
|
55
|
78
|
60
|
87
|
130
|
|
| Net Income (Common) |
65
N/A
|
88
+36%
|
93
+6%
|
105
+13%
|
83
-22%
|
(223)
N/A
|
(85)
+62%
|
436
N/A
|
736
+69%
|
579
-21%
|
116
-80%
|
(103)
N/A
|
(410)
-299%
|
(425)
-4%
|
(877)
-106%
|
(1 016)
-16%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
-0.13
N/A
|
-0.05
+62%
|
0.26
N/A
|
0.44
+69%
|
0.35
-20%
|
0.07
-80%
|
-0.06
N/A
|
-0.24
-300%
|
-0.25
-4%
|
-0.52
-108%
|
-0.6
-15%
|
|
Switch to:
Switch to:
See Also
Discover More
