AviChina Industry & Technology Company Limited (HKG:2357)
Hong Kong · Delayed Price · Currency is HKD 2.825
-0.045 (-1.57%)
Sep 15, 2026, 10:54 AM HKT
HKG:2357 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 88,591 | 88,159 | 85,690 | 83,581 | 77,513 | 59,187 |
Other Revenue | 1,198 | 1,284 | 1,280 | 1,170 | 1,247 | 1,109 |
| 89,789 | 89,442 | 86,971 | 84,752 | 78,761 | 60,296 | |
Revenue Growth | -1.13% | 2.84% | 2.62% | 7.61% | 30.62% | 18.39% |
Cost of Revenue | 72,865 | 72,485 | 68,599 | 64,104 | 60,439 | 47,996 |
Gross Profit | 16,923 | 16,957 | 18,372 | 20,648 | 18,322 | 12,301 |
Selling, General & Admin | 5,729 | 5,591 | 5,980 | 6,416 | 6,119 | 4,071 |
Research & Development | 6,308 | 6,155 | 6,661 | 7,573 | 5,996 | 3,452 |
Other Operating Expenses | 157.68 | -71.43 | -278.21 | 47.06 | -32.27 | -137.64 |
Operating Expenses | 12,486 | 12,218 | 12,756 | 14,370 | 12,583 | 7,397 |
Operating Income | 4,437 | 4,739 | 5,616 | 6,278 | 5,739 | 4,903 |
Interest Expense | -461.5 | -417.99 | -424.13 | -411.44 | -528.83 | -397.11 |
Interest & Investment Income | 672.78 | 781.25 | 926.45 | 1,274 | 925.27 | 780.93 |
Currency Exchange Gain (Loss) | -94.63 | 5.67 | 20.28 | 15.04 | 203.11 | -63.83 |
Other Non Operating Income (Expenses) | 23.21 | -27.3 | -5.35 | 25.44 | 10.42 | 51.32 |
EBT Excluding Unusual Items | 4,577 | 5,081 | 6,133 | 7,181 | 6,349 | 5,275 |
Impairment of Goodwill | - | - | - | -74.35 | -213.15 | - |
Gain (Loss) on Sale of Investments | 16.81 | 17.74 | 5.16 | -18.85 | -7.05 | 5.02 |
Gain (Loss) on Sale of Assets | 101.68 | 97.06 | -0.09 | 30.89 | 140.63 | 76.3 |
Asset Writedown | -17.19 | -17.19 | -54 | -33.15 | -42.27 | -23.62 |
Other Unusual Items | 185.23 | 169.1 | 7.7 | -13 | 15.05 | -17.41 |
Pretax Income | 4,864 | 5,348 | 6,092 | 7,073 | 6,242 | 5,315 |
Income Tax Expense | 533.9 | 504.84 | 337.68 | 381.6 | 369.14 | 480 |
Earnings From Continuing Operations | 4,330 | 4,843 | 5,754 | 6,691 | 5,873 | 4,835 |
Minority Interest in Earnings | -2,772 | -3,078 | -3,567 | -4,244 | -3,553 | -2,466 |
Net Income | 1,558 | 1,765 | 2,187 | 2,447 | 2,320 | 2,369 |
Net Income to Common | 1,558 | 1,765 | 2,187 | 2,447 | 2,320 | 2,369 |
Net Income Growth | -20.78% | -19.31% | -10.61% | 5.45% | -2.06% | 22.57% |
Shares Outstanding (Basic) | 7,989 | 7,987 | 7,983 | 7,868 | 7,709 | 7,718 |
Shares Outstanding (Diluted) | 7,989 | 7,987 | 7,983 | 7,868 | 7,709 | 7,718 |
Shares Change | -0.04% | 0.05% | 1.47% | 2.06% | -0.11% | -0.19% |
EPS (Basic) | 0.20 | 0.22 | 0.27 | 0.31 | 0.30 | 0.31 |
EPS (Diluted) | 0.20 | 0.22 | 0.27 | 0.31 | 0.30 | 0.31 |
EPS Growth | -20.75% | -19.34% | -11.90% | 3.32% | -1.95% | 22.80% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -12,743 | -2,110 | -8,810 | 5,991 | -613.23 |
Free Cash Flow Per Share | - | -1.59 | -0.26 | -1.12 | 0.78 | -0.08 |
Dividend Per Share | - | 0.067 | 0.081 | 0.088 | 0.080 | 0.080 |
Dividend Growth | - | -17.90% | -7.95% | 10.00% | 0% | 60.00% |
Gross Margin | 18.85% | 18.96% | 21.12% | 24.36% | 23.26% | 20.40% |
Operating Margin | 4.94% | 5.30% | 6.46% | 7.41% | 7.29% | 8.13% |
Profit Margin | 1.74% | 1.97% | 2.51% | 2.89% | 2.95% | 3.93% |
Free Cash Flow Margin | - | -14.25% | -2.43% | -10.39% | 7.61% | -1.02% |
EBITDA | 7,431 | 7,687 | 8,675 | 8,969 | 8,367 | 6,576 |
EBITDA Margin | 8.28% | 8.60% | 9.97% | 10.58% | 10.62% | 10.91% |
D&A For EBITDA | 2,994 | 2,948 | 3,058 | 2,691 | 2,628 | 1,673 |
EBIT | 4,437 | 4,739 | 5,616 | 6,278 | 5,739 | 4,903 |
EBIT Margin | 4.94% | 5.30% | 6.46% | 7.41% | 7.29% | 8.13% |
Effective Tax Rate | 10.98% | 9.44% | 5.54% | 5.39% | 5.91% | 9.03% |
Revenue as Reported | 89,789 | 89,442 | 86,971 | 84,752 | 78,761 | 60,296 |
Advertising Expenses | - | 41.59 | 55.53 | 49.22 | 34.68 | 22.82 |