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HKSE - Delayed Quote HKD

Fuyao Glass Industry Group Co., Ltd. (3606.HK)

54.800
+0.900
+(1.67%)
At close: 4:08:06 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
40,326,005.287
39,251,657.267
33,160,996.641
28,098,754.166
23,603,063.361
Cost of Revenue
25,849,968.043
25,030,877.441
21,424,326.140
18,535,445.134
15,129,053.236
Gross Profit
14,476,037.244
14,220,779.826
11,736,670.501
9,563,309.032
8,474,010.125
Operating Expense
5,619,467.328
5,631,873.838
5,404,842.385
4,752,516.235
4,054,666.079
Operating Income
8,856,569.916
8,588,905.988
6,331,828.116
4,810,792.797
4,419,344.046
Net Non Operating Interest Income Expense
1,283,609.730
1,002,609.513
625,045.976
250,454.651
153,604.588
Pretax Income
9,782,406.496
8,990,819.590
6,716,021.914
5,579,105.687
3,818,842.094
Tax Provision
1,635,550.480
1,486,781.220
1,086,913.641
826,310.042
675,861.301
Net Income Common Stockholders
8,139,891.076
7,497,976.123
5,629,256.054
4,755,595.541
3,146,167.091
Basic EPS
3.12
--
2.16
1.82
1.23
Diluted EPS
3.12
--
2.16
1.82
1.23
Basic Average Shares
2,608,458.408
--
2,606,137.062
2,612,964.583
2,557,859.424
Diluted Average Shares
2,608,458.408
--
2,606,137.062
2,612,964.583
2,557,859.424
Total Operating Income as Reported
9,853,909.222
9,075,050.320
6,791,285.122
5,661,372.785
3,762,029.924
Rent Expense Supplemental
--
46,686.654
40,719.418
34,836.851
37,035.124
Total Expenses
31,469,435.371
30,662,751.279
26,829,168.525
23,287,961.369
19,183,719.315
Net Income from Continuing & Discontinued Operation
8,139,891.076
7,497,976.123
5,629,256.054
4,755,595.541
3,146,167.091
Normalized Income
8,218,249.576
7,578,607.321
5,815,690.079
4,885,521.597
3,173,594.168
Interest Income
954,300.394
979,192.040
614,002.388
262,733.645
168,837.719
Interest Expense
-18,799.497
-35,096.584
-18,020.808
3,766.424
6,405.153
Net Interest Income
1,283,609.730
1,002,609.513
625,045.976
250,454.651
153,604.588
EBIT
9,763,606.999
8,955,723.006
6,698,001.106
5,582,872.111
3,825,247.247
EBITDA
9,763,606.999
11,348,029.626
8,921,296.103
7,668,643.126
5,834,942.914
Reconciled Cost of Revenue
25,849,968.043
25,030,877.441
21,424,326.140
18,535,445.134
15,129,053.236
Reconciled Depreciation
--
2,392,306.620
2,223,294.997
2,085,771.015
2,009,695.667
Net Income from Continuing Operation Net Minority Interest
8,139,891.076
7,497,976.123
5,629,256.054
4,755,595.541
3,146,167.091
Total Unusual Items Excluding Goodwill
-94,089.634
-96,606.723
-222,432.211
-152,514.699
-33,324.950
Total Unusual Items
-94,089.634
-96,606.723
-222,432.211
-152,514.699
-33,324.950
Normalized EBITDA
9,857,696.633
11,444,636.349
9,143,728.314
7,821,157.825
5,868,267.864
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,731.134
-15,975.525
-35,998.186
-22,588.643
-5,897.873
12/31/2021 - 3/31/2015

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