Guizhou Aviation Technical Development Co., Ltd (SHA:688239)
China
· Delayed Price · Currency is CNY 34.19
-0.17 (-0.49%)
Jul 3, 2025, 1:36 PM CST
SHA:688239 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 | 1,531 | 1,687 | 2,010 | 1,421 | 943.15 | 654.95 | Upgrade
|
Other Revenue | 118.24 | 118.24 | 93.51 | 32.72 | 16.63 | 15.72 | Upgrade
|
| 1,649 | 1,805 | 2,104 | 1,454 | 959.78 | 670.67 | Upgrade
| |
Revenue Growth (YoY) | -22.26% | -14.19% | 44.69% | 51.49% | 43.11% | 13.91% | Upgrade
|
Cost of Revenue | 1,233 | 1,348 | 1,588 | 1,029 | 675.38 | 489.28 | Upgrade
|
Gross Profit | 416.7 | 457.72 | 516.31 | 424.96 | 284.4 | 181.39 | Upgrade
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Selling, General & Admin | 120.31 | 120.39 | 178.27 | 126.93 | 74.94 | 49.06 | Upgrade
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Research & Development | 73.16 | 76.95 | 82.09 | 68.63 | 48.64 | 27.02 | Upgrade
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Other Operating Expenses | 12.55 | 12.03 | 14.76 | 7.26 | -5.67 | 2.71 | Upgrade
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Operating Expenses | 223.6 | 235.14 | 289.15 | 217.63 | 121.41 | 81.44 | Upgrade
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Operating Income | 193.1 | 222.58 | 227.16 | 207.33 | 162.99 | 99.95 | Upgrade
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Interest Expense | -33.28 | -32.96 | -28.79 | -22.88 | -13.16 | -17.9 | Upgrade
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Interest & Investment Income | 8.23 | 8.68 | 2.93 | 1.42 | 0.76 | 0.13 | Upgrade
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Currency Exchange Gain (Loss) | 5.37 | 5.37 | 0.82 | 1.57 | -1.95 | 3 | Upgrade
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Other Non Operating Income (Expenses) | 0.36 | -0.64 | -1.91 | -0.9 | -1.01 | 0.4 | Upgrade
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EBT Excluding Unusual Items | 173.78 | 203.03 | 200.22 | 186.53 | 147.63 | 85.59 | Upgrade
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Gain (Loss) on Sale of Investments | -0.43 | -2.38 | -10.6 | -4.95 | -5.82 | -5.62 | Upgrade
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Gain (Loss) on Sale of Assets | -0.83 | -0.64 | 0.33 | -0.13 | -0.54 | -0.94 | Upgrade
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Asset Writedown | -6.11 | - | - | -0.19 | -5.11 | - | Upgrade
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Other Unusual Items | 23.96 | 11.33 | 25.57 | 23 | 19.75 | 3.77 | Upgrade
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Pretax Income | 190.38 | 211.34 | 215.52 | 204.27 | 155.91 | 82.8 | Upgrade
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Income Tax Expense | 13.68 | 25.16 | 31.24 | 20.9 | 16.97 | 10.1 | Upgrade
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Earnings From Continuing Operations | 176.7 | 186.17 | 184.28 | 183.37 | 138.94 | 72.69 | Upgrade
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Minority Interest in Earnings | -1.03 | 2.44 | 1.31 | - | - | - | Upgrade
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Net Income | 175.67 | 188.61 | 185.58 | 183.37 | 138.94 | 72.69 | Upgrade
|
Net Income to Common | 175.67 | 188.61 | 185.58 | 183.37 | 138.94 | 72.69 | Upgrade
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Net Income Growth | -7.94% | 1.63% | 1.21% | 31.98% | 91.13% | 34.96% | Upgrade
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Shares Outstanding (Basic) | 189 | 189 | 186 | 182 | 160 | 137 | Upgrade
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Shares Outstanding (Diluted) | 192 | 192 | 187 | 182 | 160 | 137 | Upgrade
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Shares Change (YoY) | 1.46% | 2.43% | 2.78% | 13.84% | 16.72% | -0.26% | Upgrade
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EPS (Basic) | 0.93 | 1.00 | 1.00 | 1.01 | 0.87 | 0.53 | Upgrade
|
EPS (Diluted) | 0.92 | 0.98 | 0.99 | 1.01 | 0.87 | 0.53 | Upgrade
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EPS Growth | -9.26% | -0.78% | -1.53% | 15.93% | 63.75% | 35.30% | Upgrade
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Free Cash Flow | -20.51 | -35.85 | -78.03 | -178.46 | -433.22 | 23.42 | Upgrade
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Free Cash Flow Per Share | -0.11 | -0.19 | -0.42 | -0.98 | -2.71 | 0.17 | Upgrade
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Dividend Per Share | 0.169 | 0.169 | 0.377 | - | 0.154 | - | Upgrade
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Dividend Growth | 4.77% | -55.11% | - | - | - | - | Upgrade
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Gross Margin | 25.26% | 25.35% | 24.54% | 29.23% | 29.63% | 27.05% | Upgrade
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Operating Margin | 11.71% | 12.33% | 10.80% | 14.26% | 16.98% | 14.90% | Upgrade
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Profit Margin | 10.65% | 10.45% | 8.82% | 12.61% | 14.48% | 10.84% | Upgrade
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Free Cash Flow Margin | -1.24% | -1.99% | -3.71% | -12.27% | -45.14% | 3.49% | Upgrade
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EBITDA | 262.05 | 289.6 | 286.51 | 242.45 | 184.44 | 122.65 | Upgrade
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EBITDA Margin | 15.89% | 16.04% | 13.62% | 16.67% | 19.22% | 18.29% | Upgrade
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D&A For EBITDA | 68.95 | 67.02 | 59.34 | 35.12 | 21.45 | 22.7 | Upgrade
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EBIT | 193.1 | 222.58 | 227.16 | 207.33 | 162.99 | 99.95 | Upgrade
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EBIT Margin | 11.71% | 12.33% | 10.80% | 14.26% | 16.98% | 14.90% | Upgrade
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Effective Tax Rate | 7.19% | 11.91% | 14.50% | 10.23% | 10.89% | 12.20% | Upgrade
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Revenue as Reported | 1,649 | 1,805 | 2,104 | 1,454 | 959.78 | 670.67 | Upgrade
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Advertising Expenses | - | 1.76 | 2.49 | 1.4 | 4.84 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.