Avicopter Plc (SHA:600038)
China · Delayed Price · Currency is CNY 28.68
-0.41 (-1.41%)
May 21, 2026, 3:00 PM CST
Avicopter 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 | Mar '26 Mar 31, 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 | 29,019 | 29,022 | 29,719 | 26,538 | 19,234 | 21,629 |
Other Revenue | 63.95 | 63.95 | 46.24 | 54.05 | 239.2 | 160.5 |
| 29,083 | 29,086 | 29,766 | 26,592 | 19,473 | 21,790 | |
Revenue Growth (YoY) | 1.09% | -2.28% | 11.93% | 36.56% | -10.63% | 10.86% |
Cost of Revenue | 26,487 | 26,461 | 26,730 | 23,222 | 17,515 | 19,136 |
Gross Profit | 2,596 | 2,625 | 3,036 | 3,371 | 1,957 | 2,654 |
Selling, General & Admin | 1,426 | 1,424 | 1,432 | 1,361 | 1,053 | 1,031 |
Research & Development | 799.47 | 842.61 | 1,207 | 1,477 | 513.12 | 576.44 |
Other Operating Expenses | -56.89 | -260.13 | -2.06 | 58 | 22.76 | 18.71 |
Operating Expenses | 2,214 | 2,100 | 2,613 | 2,992 | 1,617 | 1,644 |
Operating Income | 381.8 | 525.53 | 423.24 | 378.37 | 340.74 | 1,010 |
Interest Expense | -108.86 | -103.61 | -124.13 | -80.77 | -45.04 | -33.17 |
Interest & Investment Income | 109.44 | 121.86 | 104.21 | 180.02 | 44.48 | 40.17 |
Currency Exchange Gain (Loss) | 9.45 | 9.45 | -1.85 | 1.74 | 2.24 | -5.8 |
Other Non Operating Income (Expenses) | -6.93 | 3.16 | -0.77 | -1.85 | -3.77 | -5.41 |
EBT Excluding Unusual Items | 384.91 | 556.4 | 400.7 | 477.51 | 338.65 | 1,006 |
Gain (Loss) on Sale of Investments | 11.19 | 11.19 | 6.1 | - | -6.33 | -1.26 |
Gain (Loss) on Sale of Assets | -0.2 | -0.78 | 0.26 | 1.4 | -2.91 | -2.32 |
Asset Writedown | -0.82 | - | - | - | - | - |
Other Unusual Items | 62.32 | 48.58 | 74.76 | 34.88 | 52.1 | 12.38 |
Pretax Income | 457.4 | 615.39 | 481.82 | 513.79 | 383.35 | 1,015 |
Income Tax Expense | 5.8 | 19.99 | -0.02 | 5.43 | -4.72 | 101.21 |
Earnings From Continuing Operations | 451.59 | 595.4 | 481.85 | 508.36 | 388.07 | 913.5 |
Minority Interest in Earnings | 36.15 | 56.47 | 74.03 | 95.7 | -0.13 | -0.29 |
Net Income | 487.74 | 651.87 | 555.87 | 604.06 | 387.94 | 913.21 |
Net Income to Common | 487.74 | 651.87 | 555.87 | 604.06 | 387.94 | 913.21 |
Net Income Growth | -22.29% | 17.27% | -7.98% | 55.71% | -57.52% | 20.53% |
Shares Outstanding (Basic) | 820 | 820 | 768 | 732 | 589 | 589 |
Shares Outstanding (Diluted) | 820 | 820 | 768 | 732 | 589 | 589 |
Shares Change (YoY) | 3.68% | 6.69% | 5.04% | 24.10% | 0.00% | -0.00% |
EPS (Basic) | 0.60 | 0.80 | 0.72 | 0.83 | 0.66 | 1.55 |
EPS (Diluted) | 0.60 | 0.80 | 0.72 | 0.83 | 0.66 | 1.55 |
EPS Growth | -25.05% | 9.91% | -12.39% | 25.47% | -57.52% | 20.53% |
Free Cash Flow | -6,358 | -11,561 | 1,903 | -7,289 | -1,825 | 1,316 |
Free Cash Flow Per Share | -7.76 | -14.10 | 2.48 | -9.96 | -3.10 | 2.23 |
Dividend Per Share | 0.239 | 0.239 | 0.204 | 0.200 | 0.197 | 0.465 |
Dividend Growth | 17.16% | 17.16% | 2.00% | 1.52% | -57.63% | 19.84% |
Gross Margin | 8.93% | 9.03% | 10.20% | 12.68% | 10.05% | 12.18% |
Operating Margin | 1.31% | 1.81% | 1.42% | 1.42% | 1.75% | 4.63% |
Profit Margin | 1.68% | 2.24% | 1.87% | 2.27% | 1.99% | 4.19% |
Free Cash Flow Margin | -21.86% | -39.75% | 6.39% | -27.41% | -9.37% | 6.04% |
EBITDA | 1,014 | 1,175 | 1,141 | 1,057 | 543.37 | 1,228 |
EBITDA Margin | 3.48% | 4.04% | 3.83% | 3.98% | 2.79% | 5.64% |
D&A For EBITDA | 631.73 | 648.98 | 717.97 | 678.95 | 202.63 | 218.45 |
EBIT | 381.8 | 525.53 | 423.24 | 378.37 | 340.74 | 1,010 |
EBIT Margin | 1.31% | 1.81% | 1.42% | 1.42% | 1.75% | 4.63% |
Effective Tax Rate | 1.27% | 3.25% | - | 1.06% | - | 9.98% |
Revenue as Reported | 29,083 | 29,086 | 29,766 | 26,592 | 19,473 | 21,790 |
Advertising Expenses | - | 14.16 | 13.01 | 15.75 | 3.34 | 5.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.