Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA: 600316)
China
· Delayed Price · Currency is CNY
34.52
-1.09 (-3.06%)
Nov 22, 2024, 3:00 PM CST
Jiangxi Hongdu Aviation Industry 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 |
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Period Ending | Sep '24 Sep 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 | 4,831 | 3,713 | 7,240 | 7,190 | 5,058 | 4,289 | Upgrade
|
Other Revenue | 13.58 | 13.58 | 10.47 | 24.55 | 10.64 | 130.95 | Upgrade
|
Revenue | 4,845 | 3,727 | 7,251 | 7,214 | 5,069 | 4,420 | Upgrade
|
Revenue Growth (YoY) | -24.60% | -48.60% | 0.50% | 42.33% | 14.68% | 46.34% | Upgrade
|
Cost of Revenue | 4,712 | 3,597 | 7,080 | 7,019 | 4,890 | 4,170 | Upgrade
|
Gross Profit | 133.09 | 129.43 | 171.11 | 195.04 | 178.65 | 249.37 | Upgrade
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Selling, General & Admin | 58.66 | 62.7 | 75.61 | 76.57 | 77.75 | 129.56 | Upgrade
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Research & Development | 61.05 | 65.81 | 97.87 | 84.31 | 58.85 | 49.98 | Upgrade
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Other Operating Expenses | -0.67 | 7.59 | 1.15 | -6.3 | -3.62 | 0.16 | Upgrade
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Operating Expenses | 132.79 | 140.99 | 176.53 | 159.07 | 133.17 | 183.01 | Upgrade
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Operating Income | 0.3 | -11.56 | -5.43 | 35.97 | 45.48 | 66.35 | Upgrade
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Interest Expense | - | - | -0.3 | -7.04 | -15.14 | -72.12 | Upgrade
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Interest & Investment Income | 11.84 | 9.76 | 13.75 | 29.53 | 5.04 | 11.98 | Upgrade
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Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.46 | -2.02 | -4.25 | 2.2 | Upgrade
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Other Non Operating Income (Expenses) | -1.69 | 2.2 | 0 | -2.35 | -0.09 | -0.54 | Upgrade
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EBT Excluding Unusual Items | 10.54 | 0.5 | 8.49 | 54.08 | 31.03 | 7.89 | Upgrade
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Gain (Loss) on Sale of Assets | 28.36 | 29.14 | 136.51 | 67.97 | 114.46 | 91.31 | Upgrade
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Other Unusual Items | 4.25 | 3.62 | 6.76 | 50.67 | 4.9 | 4.25 | Upgrade
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Pretax Income | 36.68 | 33.26 | 152.24 | 172.72 | 150.39 | 103.44 | Upgrade
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Income Tax Expense | -1.15 | 0.76 | 10.88 | 21.11 | 16.56 | 19.84 | Upgrade
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Earnings From Continuing Operations | 37.83 | 32.5 | 141.36 | 151.61 | 133.83 | 83.61 | Upgrade
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Minority Interest in Earnings | - | - | -0.49 | -0.2 | -1.22 | -0.74 | Upgrade
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Net Income | 37.83 | 32.5 | 140.87 | 151.41 | 132.61 | 82.87 | Upgrade
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Net Income to Common | 37.83 | 32.5 | 140.87 | 151.41 | 132.61 | 82.87 | Upgrade
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Net Income Growth | -71.78% | -76.93% | -6.96% | 14.17% | 60.03% | -42.06% | Upgrade
|
Shares Outstanding (Basic) | 718 | 717 | 717 | 717 | 717 | 717 | Upgrade
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Shares Outstanding (Diluted) | 718 | 717 | 717 | 717 | 717 | 717 | Upgrade
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Shares Change (YoY) | 0.18% | 0.03% | 0.01% | 0.00% | 0.05% | -0.02% | Upgrade
|
EPS (Basic) | 0.05 | 0.05 | 0.20 | 0.21 | 0.18 | 0.12 | Upgrade
|
EPS (Diluted) | 0.05 | 0.05 | 0.20 | 0.21 | 0.18 | 0.12 | Upgrade
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EPS Growth | -71.83% | -76.93% | -6.96% | 14.17% | 59.95% | -42.06% | Upgrade
|
Free Cash Flow | 396.62 | 161.27 | -302.89 | 171.66 | -197.24 | -211.2 | Upgrade
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Free Cash Flow Per Share | 0.55 | 0.22 | -0.42 | 0.24 | -0.28 | -0.29 | Upgrade
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Dividend Per Share | 0.015 | 0.015 | 0.059 | 0.067 | 0.057 | 0.015 | Upgrade
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Dividend Growth | -74.58% | -74.58% | -11.94% | 17.54% | 280.00% | 25.00% | Upgrade
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Gross Margin | 2.75% | 3.47% | 2.36% | 2.70% | 3.52% | 5.64% | Upgrade
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Operating Margin | 0.01% | -0.31% | -0.07% | 0.50% | 0.90% | 1.50% | Upgrade
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Profit Margin | 0.78% | 0.87% | 1.94% | 2.10% | 2.62% | 1.87% | Upgrade
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Free Cash Flow Margin | 8.19% | 4.33% | -4.18% | 2.38% | -3.89% | -4.78% | Upgrade
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EBITDA | 60.31 | 64.94 | 93.06 | 120.3 | 132.75 | 203.72 | Upgrade
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EBITDA Margin | 1.24% | 1.74% | 1.28% | 1.67% | 2.62% | 4.61% | Upgrade
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D&A For EBITDA | 60.01 | 76.5 | 98.48 | 84.33 | 87.27 | 137.37 | Upgrade
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EBIT | 0.3 | -11.56 | -5.43 | 35.97 | 45.48 | 66.35 | Upgrade
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EBIT Margin | 0.01% | -0.31% | -0.07% | 0.50% | 0.90% | 1.50% | Upgrade
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Effective Tax Rate | - | 2.28% | 7.15% | 12.22% | 11.01% | 19.18% | Upgrade
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Revenue as Reported | 3,727 | 3,727 | 7,251 | 7,214 | 5,069 | 4,420 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.