China Aerospace International Holdings Limited (CHAEF)
OTCMKTS
· Delayed Price · Currency is USD
0.0500
0.00 (0.00%)
At close: Nov 14, 2024
CHAEF Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| Revenue | 3,542 | 3,451 | 4,502 | 4,745 | 3,580 | 3,446 | Upgrade
|
| Revenue Growth (YoY) | -6.13% | -23.34% | -5.14% | 32.55% | 3.88% | -6.63% | Upgrade
|
| Cost of Revenue | 2,822 | 2,750 | 3,512 | 3,671 | 2,612 | 2,538 | Upgrade
|
| Gross Profit | 719.94 | 700.72 | 989.11 | 1,075 | 967.95 | 908.6 | Upgrade
|
| Selling, General & Admin | 473.69 | 479.27 | 521.72 | 486.36 | 425.79 | 363.69 | Upgrade
|
| Research & Development | 158.27 | 162.39 | 155.52 | 140.24 | 113.21 | 91.42 | Upgrade
|
| Operating Expenses | 643.81 | 646.58 | 852.16 | 748.3 | 537.67 | 465.86 | Upgrade
|
| Operating Income | 76.13 | 54.13 | 136.94 | 326.36 | 430.29 | 442.74 | Upgrade
|
| Interest Expense | -54.37 | -60.82 | -76.24 | -76.95 | -72.18 | -74.77 | Upgrade
|
| Interest & Investment Income | 30.87 | 37.42 | 37.19 | 37.11 | 19 | 13.32 | Upgrade
|
| Earnings From Equity Investments | 21.69 | -5.76 | -10.32 | 2.85 | 34.95 | 8.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.6 | -0.2 | -8.71 | -3.4 | -12.88 | 3.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 63.22 | 77.11 | 7.18 | 40.02 | -29.95 | 50.33 | Upgrade
|
| EBT Excluding Unusual Items | 134.95 | 101.88 | 86.03 | 325.99 | 369.25 | 443.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30.93 | -4.95 | 18.29 | 6.96 | -1.89 | 14.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -0.4 | -1.08 | 0.02 | -0.73 | 11.72 | Upgrade
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| Asset Writedown | -314.92 | -123.09 | 139.57 | -47.72 | -1.29 | 111.88 | Upgrade
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| Other Unusual Items | - | - | -568.54 | 200.86 | 24.05 | - | Upgrade
|
| Pretax Income | -211.04 | -26.56 | -325.72 | 486.1 | 389.39 | 580.9 | Upgrade
|
| Income Tax Expense | -95.12 | -24.79 | -73 | 82.89 | 64.28 | 109.21 | Upgrade
|
| Earnings From Continuing Operations | -115.92 | -1.77 | -252.72 | 403.21 | 325.11 | 471.7 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 53.67 | -22.67 | Upgrade
|
| Net Income to Company | -115.92 | -1.77 | -252.72 | 403.21 | 378.77 | 449.03 | Upgrade
|
| Minority Interest in Earnings | 45.89 | 5.81 | 132.8 | -57.45 | -82.09 | -110.68 | Upgrade
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| Net Income | -70.04 | 4.05 | -119.92 | 345.76 | 296.68 | 338.35 | Upgrade
|
| Net Income to Common | -70.04 | 4.05 | -119.92 | 345.76 | 296.68 | 338.35 | Upgrade
|
| Net Income Growth | - | - | - | 16.54% | -12.32% | -16.27% | Upgrade
|
| Shares Outstanding (Basic) | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 | Upgrade
|
| Shares Outstanding (Diluted) | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 | Upgrade
|
| EPS (Basic) | -0.02 | 0.00 | -0.04 | 0.11 | 0.10 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.00 | -0.04 | 0.11 | 0.10 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | 16.54% | -12.32% | -16.27% | Upgrade
|
| Free Cash Flow | -321.36 | -187.5 | 426.69 | -276.6 | 236.6 | 655.65 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.06 | 0.14 | -0.09 | 0.08 | 0.21 | Upgrade
|
| Dividend Per Share | - | - | 0.025 | 0.020 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | 25.00% | 0% | 0% | 100.00% | Upgrade
|
| Gross Margin | 20.32% | 20.30% | 21.97% | 22.65% | 27.04% | 26.36% | Upgrade
|
| Operating Margin | 2.15% | 1.57% | 3.04% | 6.88% | 12.02% | 12.85% | Upgrade
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| Profit Margin | -1.98% | 0.12% | -2.66% | 7.29% | 8.29% | 9.82% | Upgrade
|
| Free Cash Flow Margin | -9.07% | -5.43% | 9.48% | -5.83% | 6.61% | 19.03% | Upgrade
|
| EBITDA | 296.24 | 277.04 | 382.32 | 528.18 | 586.22 | 596.58 | Upgrade
|
| EBITDA Margin | 8.36% | 8.03% | 8.49% | 11.13% | 16.37% | 17.31% | Upgrade
|
| D&A For EBITDA | 220.12 | 222.91 | 245.37 | 201.82 | 155.93 | 153.84 | Upgrade
|
| EBIT | 76.13 | 54.13 | 136.94 | 326.36 | 430.29 | 442.74 | Upgrade
|
| EBIT Margin | 2.15% | 1.57% | 3.04% | 6.88% | 12.02% | 12.85% | Upgrade
|
| Effective Tax Rate | - | - | - | 17.05% | 16.51% | 18.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.