900918.BJ
Shanghai Yaohua Pilkington Glass Group Co., Ltd.
Basic Materials · Construction Materials · CN
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.6B | 5.6B | 5.6B | 5.6B | 4.8B |
| Cost of Revenue | 4.6B | 4.6B | 4.7B | 4.9B | 4.1B |
| Gross Profit | 1.0B | 1.0B | 982.5M | 676.7M | 664.6M |
| Operating Expenses | |||||
| R&D Expense | 246.0M | 245.5M | 239.1M | 263.0M | 222.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 324.4M | 323.1M | 305.1M | 298.6M | 262.8M |
| Selling & Marketing Expense | 129.9M | 136.1M | 141.1M | 133.9M | 116.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 772.3M | 765.2M | 765.7M | 773.3M | 668.2M |
| Cost and Expenses | 5.4B | 5.4B | 5.4B | 5.7B | 4.8B |
| Operating Income (EBIT) | 209.9M | 228.9M | 157.1M | (144.8M) | 38.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 207.8M | 224.9M | 158.0M | (145.1M) | 33.8M |
| Income Tax Expense | 22.4M | 24.8M | 15.1M | 16.2M | 10.5M |
| Bottom Line | |||||
| Net Income | 117.1M | 135.6M | 116.2M | (125.2M) | 15.2M |
| Earnings from Cont. Ops | 185.4M | 200.1M | 143.0M | (161.3M) | 23.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 117.1M | 135.6M | 116.2M | (125.2M) | 15.2M |
| Per Share | |||||
| Basic EPS | $0.12 | $0.14 | $0.12 | ($0.13) | $0.02 |
| Diluted EPS | $0.12 | $0.14 | $0.12 | ($0.13) | $0.02 |
| Revenue Per Share | $4.66 | $5.82 | $5.82 | $5.80 | $6.26 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 968.7M | 968.1M | 963.3M | 759.3M |
| Diluted Shares Outstanding | 1.2B | 968.7M | 968.1M | 963.3M | 759.3M |
| Profitability Metrics | |||||
| EBITDA | — | 612.3M | 562.6M | 288.7M | 437.5M |
| D&A | — | 383.4M | 405.4M | 433.5M | 398.7M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026