Lubair Aviation Technology Co., Ltd. (SHE:001316)
China · Delayed Price · Currency is CNY 51.85
-0.60 (-1.14%)
At close: Feb 13, 2026
SHE:001316 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
| 993.89 | 909.36 | 825.68 | 562.06 | 696.7 | 722.38 | |
Revenue Growth (YoY) | 11.66% | 10.13% | 46.90% | -19.32% | -3.55% | -15.19% |
Cost of Revenue | 710.94 | 661.9 | 628.53 | 410.15 | 482.33 | 510.48 |
Gross Profit | 282.96 | 247.46 | 197.15 | 151.91 | 214.37 | 211.9 |
Selling, General & Admin | 94.16 | 103.04 | 92.62 | 57.9 | 70.49 | 79.01 |
Research & Development | 16.6 | 18.66 | 11.44 | 7.58 | 6.06 | 5.78 |
Other Operating Expenses | 3.62 | 1.24 | 0.7 | 0.49 | 1.41 | 3.2 |
Operating Expenses | 115.04 | 125.4 | 108.85 | 53.74 | 55.04 | 126.03 |
Operating Income | 167.92 | 122.06 | 88.3 | 98.17 | 159.33 | 85.87 |
Interest Expense | -1 | -0.64 | -0.26 | -0.26 | -0.53 | -0.86 |
Interest & Investment Income | 24.46 | 18.85 | 15.47 | 3.66 | 1.23 | 4.54 |
Currency Exchange Gain (Loss) | -7.65 | -7.65 | 4.68 | -5.46 | 2.64 | 0.08 |
Other Non Operating Income (Expenses) | 6.67 | -0.7 | -0.13 | 0.27 | -1.52 | -0.77 |
EBT Excluding Unusual Items | 190.4 | 131.92 | 108.06 | 96.39 | 161.16 | 88.85 |
Impairment of Goodwill | -9.23 | -9.23 | - | - | - | - |
Gain (Loss) on Sale of Investments | 4.25 | 2.05 | 0 | 0.34 | - | - |
Gain (Loss) on Sale of Assets | 0.43 | -0.01 | 0.1 | -0 | 0.07 | -0.04 |
Asset Writedown | -8.07 | -3.2 | - | - | - | - |
Other Unusual Items | -0.59 | -0.47 | 1.2 | 0.81 | 1.08 | -0.85 |
Pretax Income | 177.2 | 121.04 | 109.37 | 97.54 | 162.31 | 87.96 |
Income Tax Expense | 46.65 | 36.07 | 17.51 | 18.45 | 33.18 | 21.44 |
Earnings From Continuing Operations | 130.54 | 84.97 | 91.86 | 79.09 | 129.12 | 66.52 |
Minority Interest in Earnings | 3.97 | 3.55 | 0.5 | 0.09 | 0.16 | 0.08 |
Net Income | 134.51 | 88.52 | 92.36 | 79.18 | 129.28 | 66.59 |
Net Income to Common | 134.51 | 88.52 | 92.36 | 79.18 | 129.28 | 66.59 |
Net Income Growth | 56.43% | -4.16% | 16.65% | -38.75% | 94.14% | -14.37% |
Shares Outstanding (Basic) | 115 | 113 | 113 | 98 | 84 | 84 |
Shares Outstanding (Diluted) | 115 | 113 | 113 | 98 | 84 | 84 |
Shares Change (YoY) | 1.67% | 0.49% | 15.08% | 16.66% | 0.01% | 7.23% |
EPS (Basic) | 1.17 | 0.78 | 0.82 | 0.81 | 1.54 | 0.79 |
EPS (Diluted) | 1.17 | 0.78 | 0.82 | 0.81 | 1.54 | 0.79 |
EPS Growth | 53.86% | -4.63% | 1.36% | -47.50% | 94.11% | -20.14% |
Free Cash Flow | 154.53 | 12.22 | -37.11 | -39.13 | 24.5 | 131.2 |
Free Cash Flow Per Share | 1.35 | 0.11 | -0.33 | -0.40 | 0.29 | 1.56 |
Dividend Per Share | 0.609 | 0.261 | 0.461 | 0.446 | - | - |
Dividend Growth | 32.13% | -43.41% | 3.20% | - | - | - |
Gross Margin | 28.47% | 27.21% | 23.88% | 27.03% | 30.77% | 29.33% |
Operating Margin | 16.89% | 13.42% | 10.69% | 17.47% | 22.87% | 11.89% |
Profit Margin | 13.53% | 9.74% | 11.19% | 14.09% | 18.56% | 9.22% |
Free Cash Flow Margin | 15.55% | 1.34% | -4.49% | -6.96% | 3.52% | 18.16% |
EBITDA | 175.54 | 127.83 | 91.6 | 99.9 | 161.42 | 87.37 |
EBITDA Margin | 17.66% | 14.06% | 11.09% | 17.77% | 23.17% | 12.10% |
D&A For EBITDA | 7.62 | 5.77 | 3.3 | 1.73 | 2.09 | 1.5 |
EBIT | 167.92 | 122.06 | 88.3 | 98.17 | 159.33 | 85.87 |
EBIT Margin | 16.89% | 13.42% | 10.69% | 17.47% | 22.87% | 11.89% |
Effective Tax Rate | 26.33% | 29.80% | 16.01% | 18.92% | 20.44% | 24.38% |
Revenue as Reported | 993.89 | 909.36 | 825.68 | 562.06 | 696.7 | 722.38 |
Advertising Expenses | - | 0.17 | 0.17 | 0.19 | 0.35 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.