Fuyao Glass Industry Group Co., Ltd. (3606.HK)
HKD 55.35
(1.65%)
HKD 55.35
(1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.16 Billion | 28.09 Billion | 23.6 Billion | 19.9 Billion | 21.1 Billion | 20.22 Billion |
| Cost of Revenue | 21.42 Billion | 18.53 Billion | 15.12 Billion | 12.04 Billion | 13.19 Billion | 11.6 Billion |
| Gross Profit | 11.73 Billion | 9.56 Billion | 8.47 Billion | 7.86 Billion | 7.9 Billion | 8.62 Billion |
| Operating Expenses | 4.87 Billion | 4.66 Billion | 3.99 Billion | 4.13 Billion | 4.39 Billion | 4.37 Billion |
| Selling, General and Administrative Expenses | 4 Billion | 1.78 Billion | 1.55 Billion | 1.87 Billion | 1.93 Billion | 1.87 Billion |
| Research and Development Expenses | 1.4 Billion | 1.24 Billion | 997.2 Million | 815.57 Million | 813.12 Million | 887.72 Million |
| Other Expenses | -528.34 Million | 1.62 Billion | 1.44 Billion | 1.44 Billion | 1.64 Billion | 8.72 Million |
| Cost and Expenses | 26.36 Billion | 23.2 Billion | 19.12 Billion | 16.17 Billion | 17.58 Billion | 15.97 Billion |
| Operating Income | 6.79 Billion | 5.66 Billion | 3.76 Billion | 3.26 Billion | 3.41 Billion | 4.97 Billion |
| Interest Expense | - | 288.12 Million | 318.94 Million | 354.75 Million | 432.67 Million | 376.23 Million |
| Income Tax Expense | 1.08 Billion | 826.31 Million | 675.86 Million | 511.14 Million | 332.95 Million | 855.18 Million |
| Earnings before Tax | 6.71 Billion | 5.57 Billion | 3.81 Billion | 3.1 Billion | 3.23 Billion | 4.96 Billion |
| Net Income | 5.62 Billion | 4.75 Billion | 3.14 Billion | 2.6 Billion | 2.89 Billion | 4.12 Billion |
| Earnings Per Share Basic | 2.16 | 1.86 | 1.23 | 1.04 | 1.16 | 1.64 |
| Earnings Per Share Diluted | 2.16 | 1.86 | 1.23 | 1.04 | 1.16 | 1.64 |
| Weighted Average Shares Outstanding | 2.6 Billion | 2.55 Billion | 2.55 Billion | 2.5 Billion | 2.49 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Billion | 2.55 Billion | 2.55 Billion | 2.5 Billion | 2.49 Billion | 2.51 Billion |
| Gross Margin | 0.35 | 0.34 | 0.36 | 0.40 | 0.37 | 0.43 |
| EBIT Margin | 0.27 | 0.29 | 0.26 | 0.28 | 0.27 | 0.34 |
| Profit Margin | 0.17 | 0.17 | 0.13 | 0.13 | 0.14 | 0.20 |
| EBITDA | 8.92 Billion | 7.66 Billion | 5.83 Billion | 5.09 Billion | 5.05 Billion | 5.42 Billion |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.16 | 0.16 | 0.16 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.97 Billion | 9.5 Billion | 8.83 Billion | 33.16 Billion | 9.33 Billion | 8.79 Billion |
| Cost of Revenue | 6.1 Billion | 5.91 Billion | 5.58 Billion | 21.42 Billion | 5.92 Billion | 5.6 Billion |
| Gross Profit | 3.86 Billion | 3.58 Billion | 3.25 Billion | 11.73 Billion | 3.41 Billion | 3.19 Billion |
| Operating Expenses | 1.64 Billion | 1.38 Billion | 1.41 Billion | 5.3 Billion | 1.4 Billion | 1.46 Billion |
| Selling, General and Administrative Expenses | 2.34 Billion | -27.18 Million | 1.09 Billion | - | -811.84 Million | 1.93 Billion |
| Research and Development Expenses | 430.51 Million | 408.2 Million | 375.89 Million | - | 414.73 Million | 359.92 Million |
| Other Expenses | -1.13 Billion | -171.97 Million | -10.94 Million | -75.26 Million | -28.06 Million | -14.43 Million |
| Cost and Expenses | 7.74 Billion | 7.3 Billion | 7 Billion | 26.72 Billion | 7.32 Billion | 7.06 Billion |
| Operating Income | 2.36 Billion | 2.42 Billion | 1.7 Billion | 6.79 Billion | 1.84 Billion | 1.58 Billion |
| Interest Expense | 247.66 Million | - | 71.35 Million | 288.31 Million | 67.87 Million | 73.01 Million |
| Income Tax Expense | 357.63 Million | 317.24 Million | 306.27 Million | 1.08 Billion | 319.45 Million | 284.18 Million |
| Earnings before Tax | 2.33 Billion | 2.43 Billion | 1.69 Billion | 6.71 Billion | 1.82 Billion | 1.57 Billion |
| Net Income | 1.98 Billion | 2.11 Billion | 1.38 Billion | 5.62 Billion | 1.5 Billion | 1.28 Billion |
| Earnings Per Share Basic | 0.76 | 0.81 | 0.53 | - | 0.58 | 0.49 |
| Earnings Per Share Diluted | 0.76 | 0.81 | 0.53 | - | 0.58 | 0.49 |
| Weighted Average Shares Outstanding | 2.6 Billion | 2.6 Billion | 2.61 Billion | 2.6 Billion | 2.59 Billion | 2.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Billion | 2.6 Billion | 2.61 Billion | 2.6 Billion | 2.59 Billion | 2.62 Billion |
| Gross Margin | 0.39 | 0.38 | 0.37 | 0.35 | 0.37 | 0.36 |
| EBIT Margin | 0.26 | 0.25 | 0.20 | - | 0.23 | 0.18 |
| Profit Margin | 0.20 | 0.22 | 0.16 | 0.17 | 0.16 | 0.15 |
| EBITDA | 2.58 Billion | 2.36 Billion | 1.75 Billion | - | 2.16 Billion | 1.61 Billion |
| Earnings Before Tax Margin | 0.24 | 0.26 | 0.19 | 0.20 | 0.20 | 0.18 |
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