Xinyi Energy Holdings Limited (3868.HK)

HKD 0.81

(-2.41%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.51 Billion 2.31 Billion 2.29 Billion 1.72 Billion 1.59 Billion 1.2 Billion
Cost of Revenue 809.05 Million 682.68 Million 618.3 Million 475.99 Million 378.15 Million 300.57 Million
Gross Profit 1.7 Billion 1.63 Billion 1.67 Billion 1.24 Billion 1.21 Billion 899.98 Million
Operating Expenses 56.02 Million 101.83 Million 53.49 Million 44.06 Million 36 Million 34.12 Million
Selling, General and Administrative Expenses 56.5 Million 101.83 Million 53.49 Million 44.06 Million 36 Million 42.48 Million
Research and Development Expenses - - - - - -
Other Expenses -8.03 Million 7.47 Million - - - -8.36 Million
Cost and Expenses 864.23 Million 784.51 Million 671.79 Million 520.05 Million 414.15 Million 334.69 Million
Operating Income 1.65 Billion 1.53 Billion 1.62 Billion 1.2 Billion 1.17 Billion 870.86 Million
Interest Expense 361.72 Million 270.34 Million 188.17 Million 165.64 Million 177.24 Million 84.96 Million
Income Tax Expense 303.42 Million 298.25 Million 221.58 Million 166.21 Million 131.12 Million 47.62 Million
Earnings before Tax 1.29 Billion 1.27 Billion 1.45 Billion 1.08 Billion 1.02 Billion 792.65 Million
Net Income 992.98 Million 971.45 Million 1.23 Billion 922 Million 890.98 Million 745.02 Million
Earnings Per Share Basic 0.13 0.13 0.17 0.13 0.13 0.11
Earnings Per Share Diluted 0.13 0.13 0.17 0.13 0.13 0.11
Weighted Average Shares Outstanding 7.9 Billion 7.29 Billion 7.11 Billion 6.86 Billion 6.75 Billion 6.63 Billion
Weighted Average Shares Outstanding (Diluted) 7.9 Billion 7.29 Billion 7.11 Billion 6.86 Billion 6.75 Billion 6.63 Billion
Gross Margin 0.68 0.71 0.73 0.72 0.76 0.75
EBIT Margin 0.92 0.92 0.95 0.95 0.96 0.95
Profit Margin 0.39 0.42 0.54 0.54 0.56 0.62
EBITDA 2.32 Billion 2.14 Billion 2.2 Billion 1.68 Billion 1.55 Billion 1.16 Billion
Earnings Before Tax Margin 0.66 0.66 0.71 0.70 0.74 0.73

Income Statement Charts