Jiangsu Maixinlin Aviation Science and Technology Corp. (SHA:688685)
China · Delayed Price · Currency is CNY 45.00
+1.82 (4.21%)
Jun 23, 2026, 3:00 PM CST
SHA:688685 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 | 391.82 | 458.22 | 473.58 | 289.38 | 315.64 | 302.63 |
Other Revenue | 1.75 | 1.75 | 3.18 | 4.29 | 8.37 | 18.09 |
| 393.57 | 459.98 | 476.77 | 293.67 | 324.01 | 320.72 | |
Revenue Growth (YoY) | -33.85% | -3.52% | 62.35% | -9.37% | 1.03% | 11.12% |
Cost of Revenue | 324.93 | 307.78 | 289.93 | 214.03 | 222.44 | 220.18 |
Gross Profit | 68.65 | 152.2 | 186.83 | 79.63 | 101.57 | 100.54 |
Selling, General & Admin | 85.82 | 94.63 | 60.74 | 42.5 | 38.85 | 32.59 |
Research & Development | 35.28 | 36.65 | 30.12 | 25.29 | 20.51 | 16.45 |
Other Operating Expenses | 4.01 | -0.46 | -1.65 | 1.69 | 2.6 | 1.39 |
Operating Expenses | 125.91 | 137.59 | 109.71 | 69.33 | 63.33 | 48.44 |
Operating Income | -57.26 | 14.61 | 77.12 | 10.31 | 38.23 | 52.1 |
Interest Expense | -37.47 | -33.75 | -17.15 | -0.52 | -1.28 | -2.24 |
Interest & Investment Income | 0.71 | 0.7 | 0.53 | 2.18 | 3.75 | 2.33 |
Currency Exchange Gain (Loss) | 1.42 | 1.42 | -1.67 | -0 | -0.32 | -1.61 |
Other Non Operating Income (Expenses) | 4.32 | 5.49 | -10.54 | -0.34 | -0.14 | -0.11 |
EBT Excluding Unusual Items | -88.28 | -11.53 | 48.28 | 11.63 | 40.25 | 50.47 |
Gain (Loss) on Sale of Investments | 0.53 | 1.25 | -0.16 | -2.06 | - | - |
Gain (Loss) on Sale of Assets | -0.93 | 0.04 | -0.61 | 0.42 | 0.07 | 0.32 |
Asset Writedown | -0.6 | - | -3.06 | - | - | - |
Other Unusual Items | 10.75 | 10.66 | 24.71 | 6.81 | 8.75 | 10.22 |
Pretax Income | -78.53 | 0.43 | 69.16 | 16.81 | 49.06 | 61.01 |
Income Tax Expense | -30.28 | -9.05 | 11.11 | 0.53 | 6.19 | 7.19 |
Earnings From Continuing Operations | -48.25 | 9.48 | 58.05 | 16.28 | 42.87 | 53.81 |
Minority Interest in Earnings | 27.95 | 8.1 | -12.51 | -1.03 | -0.39 | -2.85 |
Net Income | -20.3 | 17.58 | 45.54 | 15.25 | 42.47 | 50.96 |
Net Income to Common | -20.3 | 17.58 | 45.54 | 15.25 | 42.47 | 50.96 |
Net Income Growth | - | -61.41% | 198.73% | -64.11% | -16.66% | -0.46% |
Shares Outstanding (Basic) | 143 | 146 | 147 | 152 | 145 | 130 |
Shares Outstanding (Diluted) | 143 | 146 | 147 | 152 | 145 | 130 |
Shares Change (YoY) | -0.05% | -0.29% | -3.64% | 4.92% | 11.86% | 19.05% |
EPS (Basic) | -0.14 | 0.12 | 0.31 | 0.10 | 0.29 | 0.39 |
EPS (Diluted) | -0.14 | 0.12 | 0.31 | 0.10 | 0.29 | 0.39 |
EPS Growth | - | -61.29% | 210.00% | -65.79% | -25.49% | -16.39% |
Free Cash Flow | 225.79 | -77.13 | -830.07 | -149.52 | -14.18 | 80.26 |
Free Cash Flow Per Share | 1.58 | -0.53 | -5.65 | -0.98 | -0.10 | 0.62 |
Dividend Per Share | 0.045 | 0.045 | 0.157 | 0.077 | 0.231 | - |
Dividend Growth | -71.34% | -71.34% | 103.90% | -66.64% | - | - |
Gross Margin | 17.44% | 33.09% | 39.19% | 27.12% | 31.35% | 31.35% |
Operating Margin | -14.55% | 3.17% | 16.18% | 3.51% | 11.80% | 16.24% |
Profit Margin | -5.16% | 3.82% | 9.55% | 5.19% | 13.11% | 15.89% |
Free Cash Flow Margin | 57.37% | -16.77% | -174.10% | -50.91% | -4.38% | 25.02% |
EBITDA | 95.74 | 147.07 | 127.43 | 41.68 | 68.45 | 76.92 |
EBITDA Margin | 24.32% | 31.97% | 26.73% | 14.19% | 21.13% | 23.98% |
D&A For EBITDA | 153 | 132.46 | 50.3 | 31.38 | 30.21 | 24.82 |
EBIT | -57.26 | 14.61 | 77.12 | 10.31 | 38.23 | 52.1 |
EBIT Margin | -14.55% | 3.17% | 16.18% | 3.51% | 11.80% | 16.24% |
Effective Tax Rate | - | - | 16.06% | 3.16% | 12.62% | 11.79% |
Revenue as Reported | 393.57 | 459.98 | 476.77 | 293.67 | 324.01 | 320.72 |