Aerosun Corporation (SHA:600501)
China
· Delayed Price · Currency is CNY 19.54
-0.17 (-0.86%)
May 13, 2025, 2:45 PM CST
Aerosun Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,314 | 2,402 | 3,769 | 4,106 | 4,037 | 3,661 | Upgrade
|
Other Revenue | 18.05 | 18.05 | 48.2 | 39.51 | 42.52 | 39.61 | Upgrade
|
| Revenue | 2,332 | 2,420 | 3,818 | 4,145 | 4,079 | 3,700 | Upgrade
|
Revenue Growth (YoY) | -36.30% | -36.61% | -7.91% | 1.63% | 10.23% | 23.34% | Upgrade
|
Cost of Revenue | 2,249 | 2,314 | 3,180 | 3,480 | 3,418 | 3,023 | Upgrade
|
Gross Profit | 82.79 | 106.65 | 637.53 | 665.17 | 661.39 | 677.74 | Upgrade
|
Selling, General & Admin | 260.52 | 260.88 | 313.1 | 353.38 | 363.7 | 369.79 | Upgrade
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Research & Development | 153.39 | 169.26 | 196.27 | 180.79 | 178.49 | 185.11 | Upgrade
|
Other Operating Expenses | 6.91 | -4.36 | 24.34 | 18.4 | 22.67 | 17.52 | Upgrade
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Operating Expenses | 487.09 | 514.83 | 544.57 | 560.19 | 587.4 | 572.65 | Upgrade
|
Operating Income | -404.3 | -408.18 | 92.96 | 104.98 | 73.99 | 105.09 | Upgrade
|
Interest Expense | -8.69 | -5.94 | -13.48 | -27.34 | -19.2 | -11.54 | Upgrade
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Interest & Investment Income | 3.07 | 4.37 | 2.74 | 3.85 | 3.09 | 2.27 | Upgrade
|
Currency Exchange Gain (Loss) | -0.86 | -0.86 | -1.39 | 1.83 | -1.21 | -1.88 | Upgrade
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Other Non Operating Income (Expenses) | 3.32 | 3.15 | 1.79 | -3.48 | -0.03 | -2.11 | Upgrade
|
EBT Excluding Unusual Items | -407.47 | -407.46 | 82.62 | 79.84 | 56.63 | 91.83 | Upgrade
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Gain (Loss) on Sale of Investments | 15.47 | 15.47 | -0.13 | -4.25 | 8.65 | -4.39 | Upgrade
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Gain (Loss) on Sale of Assets | -1.18 | -1.17 | -0.46 | -0.69 | -4.7 | -0.34 | Upgrade
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Other Unusual Items | 15.71 | 11.13 | 10.07 | 20.16 | 30.86 | 8.18 | Upgrade
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Pretax Income | -377.48 | -382.03 | 92.1 | 95.06 | 91.44 | 95.27 | Upgrade
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Income Tax Expense | 10.77 | 9.11 | 8.66 | 7.68 | 13.45 | 30.49 | Upgrade
|
Earnings From Continuing Operations | -388.24 | -391.14 | 83.44 | 87.39 | 78 | 64.79 | Upgrade
|
Minority Interest in Earnings | 13.82 | 12.11 | -11.5 | -11.68 | -11.55 | -20.34 | Upgrade
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Net Income | -374.42 | -379.03 | 71.94 | 75.71 | 66.45 | 44.45 | Upgrade
|
Net Income to Common | -374.42 | -379.03 | 71.94 | 75.71 | 66.45 | 44.45 | Upgrade
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Net Income Growth | - | - | -4.97% | 13.93% | 49.48% | 27.18% | Upgrade
|
Shares Outstanding (Basic) | 430 | 431 | 423 | 421 | 415 | 404 | Upgrade
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Shares Outstanding (Diluted) | 430 | 431 | 423 | 421 | 415 | 404 | Upgrade
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Shares Change (YoY) | 0.37% | 1.78% | 0.62% | 1.27% | 2.77% | -7.50% | Upgrade
|
EPS (Basic) | -0.87 | -0.88 | 0.17 | 0.18 | 0.16 | 0.11 | Upgrade
|
EPS (Diluted) | -0.87 | -0.88 | 0.17 | 0.18 | 0.16 | 0.11 | Upgrade
|
EPS Growth | - | - | -5.56% | 12.50% | 45.45% | 37.50% | Upgrade
|
Free Cash Flow | -854.78 | -1,080 | 234.29 | -66.79 | 82.01 | 275.15 | Upgrade
|
Free Cash Flow Per Share | -1.99 | -2.51 | 0.55 | -0.16 | 0.20 | 0.68 | Upgrade
|
Dividend Per Share | - | - | 0.060 | 0.030 | - | - | Upgrade
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Dividend Growth | - | - | 100.13% | - | - | - | Upgrade
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Gross Margin | 3.55% | 4.41% | 16.70% | 16.05% | 16.21% | 18.32% | Upgrade
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Operating Margin | -17.34% | -16.87% | 2.44% | 2.53% | 1.81% | 2.84% | Upgrade
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Profit Margin | -16.06% | -15.66% | 1.88% | 1.83% | 1.63% | 1.20% | Upgrade
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Free Cash Flow Margin | -36.65% | -44.63% | 6.14% | -1.61% | 2.01% | 7.44% | Upgrade
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EBITDA | -313.04 | -316.03 | 188.69 | 204.68 | 154.38 | 171.8 | Upgrade
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EBITDA Margin | -13.42% | -13.06% | 4.94% | 4.94% | 3.78% | 4.64% | Upgrade
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D&A For EBITDA | 91.26 | 92.15 | 95.73 | 99.7 | 80.39 | 66.71 | Upgrade
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EBIT | -404.3 | -408.18 | 92.96 | 104.98 | 73.99 | 105.09 | Upgrade
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EBIT Margin | -17.34% | -16.87% | 2.44% | 2.53% | 1.81% | 2.84% | Upgrade
|
Effective Tax Rate | - | - | 9.40% | 8.08% | 14.70% | 32.00% | Upgrade
|
Revenue as Reported | 2,332 | 2,420 | 3,818 | 4,145 | 4,079 | 3,700 | Upgrade
|
Advertising Expenses | - | 0.13 | 0.25 | 0.56 | 0.52 | 0.45 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.