Jiangxi Hongdu Aviation Industry Co., Ltd. (SHA: 600316)

Jiangxi Hongdu Aviation Industry Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4,831	3,713	7,240	7,190	5,058	4,289
Other Revenue	13.58	13.58	10.47	24.55	10.64	130.95
Revenue	4,845	3,727	7,251	7,214	5,069	4,420
Revenue Growth (YoY)	-24.60%	-48.60%	0.50%	42.33%	14.68%	46.34%
Cost of Revenue	4,712	3,597	7,080	7,019	4,890	4,170
Gross Profit	133.09	129.43	171.11	195.04	178.65	249.37
Selling, General & Admin	58.66	62.7	75.61	76.57	77.75	129.56
Research & Development	61.05	65.81	97.87	84.31	58.85	49.98
Other Operating Expenses	-0.67	7.59	1.15	-6.3	-3.62	0.16
Operating Expenses	132.79	140.99	176.53	159.07	133.17	183.01
Operating Income	0.3	-11.56	-5.43	35.97	45.48	66.35
Interest Expense	-	-	-0.3	-7.04	-15.14	-72.12
Interest & Investment Income	11.84	9.76	13.75	29.53	5.04	11.98
Currency Exchange Gain (Loss)	0.09	0.09	0.46	-2.02	-4.25	2.2
Other Non Operating Income (Expenses)	-1.69	2.2	0	-2.35	-0.09	-0.54
EBT Excluding Unusual Items	10.54	0.5	8.49	54.08	31.03	7.89
Gain (Loss) on Sale of Assets	28.36	29.14	136.51	67.97	114.46	91.31
Other Unusual Items	4.25	3.62	6.76	50.67	4.9	4.25
Pretax Income	36.68	33.26	152.24	172.72	150.39	103.44
Income Tax Expense	-1.15	0.76	10.88	21.11	16.56	19.84
Earnings From Continuing Operations	37.83	32.5	141.36	151.61	133.83	83.61
Minority Interest in Earnings	-	-	-0.49	-0.2	-1.22	-0.74
Net Income	37.83	32.5	140.87	151.41	132.61	82.87
Net Income to Common	37.83	32.5	140.87	151.41	132.61	82.87
Net Income Growth	-71.78%	-76.93%	-6.96%	14.17%	60.03%	-42.06%
Shares Outstanding (Basic)	718	717	717	717	717	717
Shares Outstanding (Diluted)	718	717	717	717	717	717
Shares Change (YoY)	0.18%	0.03%	0.01%	0.00%	0.05%	-0.02%
EPS (Basic)	0.05	0.05	0.20	0.21	0.18	0.12
EPS (Diluted)	0.05	0.05	0.20	0.21	0.18	0.12
EPS Growth	-71.83%	-76.93%	-6.96%	14.17%	59.95%	-42.06%
Free Cash Flow	396.62	161.27	-302.89	171.66	-197.24	-211.2
Free Cash Flow Per Share	0.55	0.22	-0.42	0.24	-0.28	-0.29
Dividend Per Share	0.015	0.015	0.059	0.067	0.057	0.015
Dividend Growth	-74.58%	-74.58%	-11.94%	17.54%	280.00%	25.00%
Gross Margin	2.75%	3.47%	2.36%	2.70%	3.52%	5.64%
Operating Margin	0.01%	-0.31%	-0.07%	0.50%	0.90%	1.50%
Profit Margin	0.78%	0.87%	1.94%	2.10%	2.62%	1.87%
Free Cash Flow Margin	8.19%	4.33%	-4.18%	2.38%	-3.89%	-4.78%
EBITDA	60.31	64.94	93.06	120.3	132.75	203.72
EBITDA Margin	1.24%	1.74%	1.28%	1.67%	2.62%	4.61%
D&A For EBITDA	60.01	76.5	98.48	84.33	87.27	137.37
EBIT	0.3	-11.56	-5.43	35.97	45.48	66.35
EBIT Margin	0.01%	-0.31%	-0.07%	0.50%	0.90%	1.50%
Effective Tax Rate	-	2.28%	7.15%	12.22%	11.01%	19.18%
Revenue as Reported	3,727	3,727	7,251	7,214	5,069	4,420

Source: S&P Capital IQ. Standard template. Financial Sources.