AviChina Industry & Technology Company Limited (HKG: 2357)
Hong Kong
· Delayed Price · Currency is HKD 3.150
-0.090 (-2.78%)
Sep 9, 2024, 4:08 PM HKT
AviChina Industry & Technology Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 76,096 | 83,555 | 77,513 | 59,187 | 50,152 | 43,832 | Upgrade
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| Other Revenue | 1,374 | 1,170 | 1,247 | 1,109 | 777.76 | - | Upgrade
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| Revenue | 77,469 | 84,725 | 78,761 | 60,296 | 50,930 | 43,832 | Upgrade
|
| Revenue Growth (YoY) | 9.12% | 7.57% | 30.62% | 18.39% | 16.19% | 22.59% | Upgrade
|
| Cost of Revenue | 58,164 | 63,901 | 60,439 | 47,996 | 40,871 | 34,199 | Upgrade
|
| Gross Profit | 19,306 | 20,824 | 18,322 | 12,301 | 10,059 | 9,632 | Upgrade
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| Selling, General & Admin | 6,281 | 6,598 | 6,119 | 4,071 | 3,512 | 6,796 | Upgrade
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| Research & Development | 7,054 | 7,573 | 5,996 | 3,452 | 3,002 | - | Upgrade
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| Other Operating Expenses | 157.37 | 371.83 | -32.27 | -137.64 | -157.52 | -175.31 | Upgrade
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| Operating Expenses | 13,798 | 14,877 | 12,583 | 7,397 | 6,362 | 6,621 | Upgrade
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| Operating Income | 5,508 | 5,947 | 5,739 | 4,903 | 3,698 | 3,011 | Upgrade
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| Interest Expense | -376.05 | -411.37 | -528.83 | -397.11 | -517.54 | -646.42 | Upgrade
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| Interest & Investment Income | 1,128 | 1,276 | 925.27 | 780.93 | 964.22 | 442.34 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 228.67 | Upgrade
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| Currency Exchange Gain (Loss) | -6.83 | 15.04 | 203.11 | -63.83 | -119.81 | 24.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -80.73 | -41.98 | 10.42 | 51.32 | -2.16 | -44.46 | Upgrade
|
| EBT Excluding Unusual Items | 6,172 | 6,785 | 6,349 | 5,275 | 4,022 | 3,016 | Upgrade
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| Impairment of Goodwill | -74.35 | -74.35 | -213.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15.52 | -18.85 | -7.05 | 5.02 | 184.73 | -204.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 33.38 | 30.89 | 140.63 | 76.3 | 120 | 293.34 | Upgrade
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| Asset Writedown | -47.32 | -33.15 | -42.27 | -23.62 | -48.59 | - | Upgrade
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| Other Unusual Items | 419.38 | 379.69 | 15.05 | -17.41 | -9.95 | 27.26 | Upgrade
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| Pretax Income | 6,488 | 7,069 | 6,242 | 5,315 | 4,268 | 3,132 | Upgrade
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| Income Tax Expense | 354.86 | 380.33 | 369.14 | 480 | 470.23 | 332.82 | Upgrade
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| Earnings From Continuing Operations | 6,133 | 6,689 | 5,873 | 4,835 | 3,798 | 2,799 | Upgrade
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| Minority Interest in Earnings | -3,977 | -4,242 | -3,553 | -2,466 | -1,865 | -1,452 | Upgrade
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| Net Income | 2,155 | 2,447 | 2,320 | 2,369 | 1,933 | 1,347 | Upgrade
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| Net Income to Common | 2,155 | 2,447 | 2,320 | 2,369 | 1,933 | 1,347 | Upgrade
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| Net Income Growth | -15.21% | 5.45% | -2.06% | 22.57% | 43.49% | 4.79% | Upgrade
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| Shares Outstanding (Basic) | 7,977 | 7,868 | 7,709 | 7,718 | 7,732 | 7,746 | Upgrade
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| Shares Outstanding (Diluted) | 7,977 | 7,868 | 7,709 | 7,718 | 7,732 | 7,746 | Upgrade
|
| Shares Change (YoY) | 2.96% | 2.06% | -0.11% | -0.19% | -0.18% | 29.55% | Upgrade
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| EPS (Basic) | 0.27 | 0.31 | 0.30 | 0.31 | 0.25 | 0.17 | Upgrade
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| EPS (Diluted) | 0.27 | 0.31 | 0.30 | 0.31 | 0.25 | 0.17 | Upgrade
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| EPS Growth | -17.65% | 3.32% | -1.95% | 22.80% | 43.74% | -19.11% | Upgrade
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| Free Cash Flow | - | -8,813 | 5,991 | -613.23 | -1,528 | 3,065 | Upgrade
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| Free Cash Flow Per Share | - | -1.12 | 0.78 | -0.08 | -0.20 | 0.40 | Upgrade
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| Dividend Per Share | - | 0.088 | 0.080 | 0.080 | 0.050 | 0.030 | Upgrade
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| Dividend Growth | - | 10.00% | 0% | 60.00% | 66.67% | 0% | Upgrade
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| Gross Margin | 24.92% | 24.58% | 23.26% | 20.40% | 19.75% | 21.98% | Upgrade
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| Operating Margin | 7.11% | 7.02% | 7.29% | 8.13% | 7.26% | 6.87% | Upgrade
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| Profit Margin | 2.78% | 2.89% | 2.95% | 3.93% | 3.80% | 3.07% | Upgrade
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| Free Cash Flow Margin | - | -10.40% | 7.61% | -1.02% | -3.00% | 6.99% | Upgrade
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| EBITDA | 7,970 | 8,414 | 8,367 | 6,576 | 5,280 | 4,581 | Upgrade
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| EBITDA Margin | 10.29% | 9.93% | 10.62% | 10.91% | 10.37% | 10.45% | Upgrade
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| D&A For EBITDA | 2,462 | 2,466 | 2,628 | 1,673 | 1,583 | 1,570 | Upgrade
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| EBIT | 5,508 | 5,947 | 5,739 | 4,903 | 3,698 | 3,011 | Upgrade
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| EBIT Margin | 7.11% | 7.02% | 7.29% | 8.13% | 7.26% | 6.87% | Upgrade
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| Effective Tax Rate | 5.47% | 5.38% | 5.91% | 9.03% | 11.02% | 10.63% | Upgrade
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| Revenue as Reported | 77,469 | 84,725 | 78,761 | 60,296 | 50,930 | - | Upgrade
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| Advertising Expenses | - | 49.22 | 34.68 | 22.82 | 22.07 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.