Flat Glass Group Co., Ltd. (06865.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	14.4B	15.6B	18.7B	21.5B	15.5B
Cost of Revenue	12.4B	13.0B	15.9B	16.8B	12.0B
Gross Profit	2.0B	2.6B	2.8B	4.7B	3.4B
Operating Expenses
R&D Expense	453.4M	386.4M	604.8M	596.8M	523.2M
SG&A Expense	388.9M	139.1M	139.5M	210.9M	184.8M
General & Admin Expense	204.8M	85.8M	105.7M	108.0M	65.9M
Selling & Marketing Expense	39.0M	53.3M	33.8M	102.9M	118.9M
Other Expenses	322.6M	948.1M	941.7M	834.0M	549.4M
Total Operating Expenses	1.2B	1.5B	1.7B	1.6B	1.3B
Cost and Expenses	13.6B	14.5B	17.6B	18.5B	13.3B
Operating Income (EBIT)	821.5M	1.1B	1.1B	3.1B	2.2B
Non-Operating
Interest Income	103.7M	90.5M	126.0M	102.6M	59.3M
Interest Expense	492.9M	505.2M	569.8M	590.7M	338.8M
Net Interest Income	(389.3M)	(414.8M)	(448.8M)	(460.3M)	(284.0M)
Other Non-Op Income/Expense	(447.9M)	348.6K	(1.6M)	453.1K	(2.3M)
Non-Operating Income (excl Interest)	(9.0M)	(569.0M)	(665.7M)	(591.1M)	(335.9M)
EBT (Pre-Tax Income)	373.9M	1.1B	1.1B	3.1B	2.2B
Income Tax Expense	13.8M	87.6M	112.4M	288.8M	30.1M
Bottom Line
Net Income	352.6M	955.2M	1.0B	2.8B	2.1B
Earnings from Cont. Ops	360.1M	992.6M	1.0B	2.8B	2.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	352.6M	955.2M	1.0B	2.8B	2.1B
Per Share
Basic EPS	HK$0.15	HK$0.41	HK$0.43	HK$1.24	HK$0.99
Diluted EPS	HK$0.15	HK$0.41	HK$0.43	HK$1.24	HK$0.99
Revenue Per Share	HK$6.21	HK$6.67	HK$7.99	HK$9.64	HK$7.21
Shares
Basic Shares Outstanding	2.3B	2.3B	2.3B	2.2B	2.1B
Diluted Shares Outstanding	2.3B	2.3B	2.3B	2.2B	2.1B
Profitability Metrics
EBITDA	2.5B	3.5B	3.8B	5.5B	3.8B
D&A	2.2B	2.0B	2.0B	1.8B	1.3B
EBIT	934.3M	1.6B	1.8B	3.6B	2.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026