Flat Glass Group Co. Ltd. (FGSGF)

PNK: FGSGF · Real-Time Price · USD

1.07

-0.39 (-26.71%)

At close: Apr 24, 2025, 12:08 PM

Flat Glass Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.86B	4.92B	5.67B	5.6B	6.21B	4.27B	5.32B	4.25B	3.91B	3.77B	3.49B	2.36B	2.3B	1.97B	2.04B	2.24B	1.52B	1.29B	1.2B	1.43B	1.35B	1.1B	931.67M	805.79M	795.61M	782.76M	679.65M	764.41M	764.41M	722.84M	722.84M	714.39M	714.39M	761.24M	761.24M
Cost of Revenue	3.67B	3.68B	4.5B	4.34B	4.68B	3.47B	4.39B	3.31B	3.09B	2.91B	2.77B	1.96B	1.59B	1.24B	869.75M	1.19B	867.73M	824.65M	723.27M	932.25M	898.72M	794.3M	668.28M	576.86M	614.66M	570.12M	475.43M	553.83M	553.83M	520.36M	520.36M	450.98M	450.98M	481.2M	481.2M
Gross Profit	186.96M	1.24B	1.17B	1.26B	1.52B	801.17M	928.71M	935.96M	822.71M	860.22M	721.25M	401.46M	711.06M	721.67M	1.17B	1.06B	652.64M	468.46M	479.82M	494M	447.21M	308.67M	263.39M	228.92M	180.95M	212.64M	204.23M	210.58M	210.58M	202.48M	202.48M	263.41M	263.41M	280.03M	280.03M
Operating Income	-176.2M	892.26M	937.61M	913.76M	1.02B	638.38M	662.89M	504.95M	552.71M	619.08M	522.99M	304.37M	457.93M	479.83M	944.35M	981M	465.81M	316.65M	303.31M	280.48M	315.64M	173.58M	148.33M	122.31M	79.16M	138.21M	117.35M	129.05M	129.05M	119.78M	119.78M	176.88M	176.88M	204.86M	204.86M
Interest Income	58.01M	37.93M	22.92M	47.85M	34.21M	20.64M	11.07M	8.8M	25.01M	52.43M	37.99M	24.77M	4.53M	6.27M	1.97M	5.74M	10.98M	23.98M	17.48M	15.75M	10.92M	9.92M	3.98M	n/a	3.04M	n/a	3.37M	n/a	1.03M	n/a	1.77M	n/a	1.47M	n/a	9.55M
Pretax Income	-265.38M	847.27M	859.06M	840.07M	1.02B	613.23M	557.79M	502.8M	552.68M	599.36M	494.46M	429.45M	502.12M	483.55M	959.53M	876.59M	431.99M	297.47M	267.86M	247.87M	304.39M	174.25M	136.16M	125.9M	92.64M	133.9M	113.7M	123.43M	123.43M	125.99M	125.99M	151.3M	151.3M	214.98M	214.98M
Net Income	-202.97M	738.74M	759.88M	791.12M	883.2M	573.92M	511.45M	618.49M	501.55M	566.04M	436.71M	403.07M	455.82M	423.21M	837.82M	817.05M	350.93M	245.64M	215.17M	209.72M	246.1M	152.2M	109.21M	117.44M	76.99M	114.4M	98.49M	110.94M	110.94M	103.82M	103.82M	137.3M	137.3M	165.72M	165.72M
Selling & General & Admin	96.03M	75.9M	77.29M	209.91M	184.44M	31.01M	115.89M	-88.61M	194.56M	61.95M	105.88M	62.69M	147.81M	138.23M	136.68M	79.96M	107.72M	91.89M	132.14M	141.55M	91.46M	79.07M	74.16M	71.78M	72.93M	50.7M	57.33M	61.4M	61.4M	54.76M	54.76M	60.44M	60.44M	49.67M	49.67M
Research & Development	153.96M	155.94M	160.22M	96.51M	202.26M	119.12M	147.57M	138.32M	129.86M	148.26M	94.67M	99.26M	97.28M	101.66M	87.28M	108.68M	76.24M	56.24M	43.56M	62.09M	37.67M	64.06M	40.33M	32.38M	31.05M	21.62M	28.2M	20.13M	20.13M	27.94M	27.94M	26.09M	26.09M	25.51M	25.51M
Other Expenses	-113.17M	-116.55M	4.51M	-37.05M	119.91K	-12.66M	-2.36M	1.45M	1.51M	-30.92M	2.29M	2.17M	-8.04M	-1.95M	-2.38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	363.16M	348.38M	233.01M	343.46M	350.31M	162.79M	265.82M	292.44M	254.85M	241.14M	198.26M	97.09M	253.13M	241.85M	226.33M	172.99M	209.68M	147.01M	194.48M	230.38M	131.89M	124.5M	123.24M	97.91M	85.26M	83.08M	87.16M	88.18M	88.18M	74.72M	74.72M	110.64M	110.64M	55.51M	55.51M
Interest Expense	148.99M	141.4M	127.05M	213.38M	128.99M	121.89M	126.4M	131.42M	87.32M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	3.88M	24.15M	66.55M	19.83M	-272.44K	33.64M	45.29M	30.37M	30.55M	19.1M	2.4M	26.89M	37.56M	18.88M	165.14M	76.51M	66.45M	69.82M	85.34M	73.78M	53.57M	42.42M	42.13M	38.5M	22.63M	25.06M	35.71M	35.71M	33.05M	33.05M	29.38M	29.38M	24.4M	24.4M
Cost & Expenses	4.04B	4.03B	4.73B	4.68B	5.03B	3.63B	4.66B	3.6B	3.34B	3.15B	2.97B	2.05B	1.84B	1.49B	1.1B	1.36B	1.08B	971.66M	917.75M	1.16B	1.03B	918.8M	791.52M	674.77M	699.92M	653.19M	562.58M	642.01M	642.01M	595.08M	595.08M	561.62M	561.62M	536.71M	536.71M
Income Tax Expense	-59.25M	108.88M	102.88M	50.68M	139.03M	50.14M	48.94M	-115.69M	51.13M	35.97M	58.68M	28.93M	46.48M	60.99M	123.89M	59.54M	81.06M	51.83M	52.69M	38.15M	58.29M	22.04M	26.95M	8.46M	15.65M	19.51M	15.21M	12.49M	12.49M	22.17M	22.17M	14M	14M	49.25M	49.25M
Shares Outstanding (Basic)	4.66B	4.66B	4.28B	4.7B	4.28B	4.29B	4.29B	4.29B	4.36B	4.29B	4.29B	4.29B	4.28B	4.28B	4.19B	4.49B	3.92B	3.77B	3.91B	3.78B	4.1B	3.83B	3.64B	3.53B	3.85B	3.16B	3.94B	3.6B	3.6B	3.6B	3.6B	3.6B	3.6B	3.6B	3.6B
Shares Outstanding (Diluted)	4.66B	4.66B	4.28B	4.7B	4.28B	4.29B	4.29B	4.29B	4.36B	4.79B	4.29B	4.29B	4.28B	4.28B	4.19B	4.49B	3.92B	3.77B	3.91B	3.69B	4.1B	3.83B	3.64B	3.53B	3.85B	3.16B	3.94B	3.6B	3.6B	3.6B	3.6B	3.6B	3.6B	3.6B	3.6B
EPS (Basic)	-0.04	0.16	0.17	0.17	0.20	0.14	0.12	0.14	0.12	0.13	0.10	0.10	0.10	0.10	0.20	0.18	0.09	0.07	0.06	0.06	0.06	0.04	0.03	0.03	0.02	0.04	0.03	0.03	0.03	0.03	0.03	0.04	0.04	0.05	0.05
EPS (Diluted)	-0.04	0.16	0.17	0.17	0.20	0.14	0.12	0.14	0.12	0.12	0.10	0.10	0.10	0.10	0.20	0.18	0.09	0.07	0.06	0.06	0.06	0.04	0.03	0.03	0.02	0.04	0.03	0.03	0.03	0.03	0.03	0.04	0.04	0.05	0.05
EBITDA	-116.39M	1.54B	1.42B	1.53B	1.63B	1.18B	1.13B	985.79M	994.23M	941.19M	846.9M	459.74M	680.58M	597.53M	1.09B	991.01M	548.1M	325.56M	385.6M	362.77M	379.52M	248.96M	212.21M	186.19M	135.33M	202.4M	173.52M	185.9M	185.9M	175.27M	175.27M	238.13M	238.13M	258.79M	258.79M
EBIT	-116.39M	991.91M	988.56M	1.05B	1.15B	745.94M	686.79M	634.21M	640M	641.85M	545.73M	309.75M	497.42M	485.77M	951.5M	887.11M	465.81M	316.65M	303.31M	280.48M	315.64M	190.92M	148.33M	122.31M	79.16M	138.21M	117.35M	129.05M	129.05M	119.78M	119.78M	176.88M	176.88M	204.86M	204.86M
Depreciation & Amortization	59.81M	546.4M	454.88M	479.15M	479.15M	443.4M	443.4M	355.2M	355.2M	301.18M	301.18M	155.38M	155.38M	117.7M	117.7M	99.57M	82.29M	8.91M	82.29M	82.29M	63.88M	75.38M	63.88M	63.88M	56.17M	64.18M	56.17M	56.84M	56.84M	55.5M	55.5M	61.25M	61.25M	53.93M	53.93M