Lubair Aviation Technology Co., Ltd. (SHE:001316)
China · Delayed Price · Currency is CNY 23.74
-0.13 (-0.54%)
Nov 4, 2026, 10:45 AM CST
SHE:001316 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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 1,313 | 1,217 | 909.36 | 825.68 | 562.06 | 696.7 | |
Revenue Growth | 32.11% | 33.81% | 10.13% | 46.90% | -19.32% | -3.55% |
Cost of Revenue | 922.42 | 875.8 | 661.9 | 628.53 | 410.15 | 482.33 |
Gross Profit | 390.62 | 340.99 | 247.46 | 197.15 | 151.91 | 214.37 |
Selling, General & Admin | 99.98 | 103.93 | 103.04 | 92.62 | 57.9 | 70.49 |
Research & Development | 16.13 | 15.04 | 18.66 | 11.44 | 7.58 | 6.06 |
Other Operating Expenses | 7.54 | 6.18 | 1.89 | 0.7 | 0.49 | 1.41 |
Operating Expenses | 127.47 | 131.59 | 126.05 | 108.85 | 53.74 | 55.04 |
Operating Income | 263.15 | 209.41 | 121.41 | 88.3 | 98.17 | 159.33 |
Interest Expense | -0.35 | -1.15 | -0.64 | -0.26 | -0.26 | -0.53 |
Interest & Investment Income | 9.81 | 18.99 | 18.85 | 15.47 | 3.66 | 1.23 |
Currency Exchange Gain (Loss) | 1.26 | 1.26 | -7.65 | 4.68 | -5.46 | 2.64 |
Other Non Operating Income (Expenses) | 11.45 | 1.04 | -0.51 | -0.13 | 0.27 | -1.52 |
EBT Excluding Unusual Items | 285.31 | 229.54 | 131.47 | 108.06 | 96.39 | 161.16 |
Impairment of Goodwill | - | - | -9.23 | - | - | - |
Gain (Loss) on Sale of Investments | -9.19 | -4.25 | 2.05 | 0 | 0.34 | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.46 | -0.01 | 0.1 | -0 | 0.07 |
Asset Writedown | 1.68 | - | -3.19 | - | - | - |
Other Unusual Items | 0.89 | 0.65 | -0.04 | 1.2 | 0.81 | 1.08 |
Pretax Income | 278.71 | 226.41 | 121.04 | 109.37 | 97.54 | 162.31 |
Income Tax Expense | 57.04 | 44.2 | 36.07 | 17.51 | 18.45 | 33.18 |
Earnings From Continuing Operations | 221.67 | 182.21 | 84.97 | 91.86 | 79.09 | 129.12 |
Minority Interest in Earnings | 0.78 | 1.66 | 3.55 | 0.5 | 0.09 | 0.16 |
Net Income | 222.45 | 183.88 | 88.52 | 92.36 | 79.18 | 129.28 |
Net Income to Common | 222.45 | 183.88 | 88.52 | 92.36 | 79.18 | 129.28 |
Net Income Growth | 65.38% | 107.72% | -4.16% | 16.65% | -38.75% | 94.14% |
Shares Outstanding (Basic) | 161 | 160 | 159 | 158 | 137 | 118 |
Shares Outstanding (Diluted) | 161 | 160 | 159 | 158 | 137 | 118 |
Shares Change | 0.04% | 0.59% | 0.50% | 15.07% | 16.67% | 0.01% |
EPS (Basic) | 1.39 | 1.15 | 0.56 | 0.58 | 0.58 | 1.10 |
EPS (Diluted) | 1.39 | 1.15 | 0.56 | 0.58 | 0.58 | 1.10 |
EPS Growth | 65.31% | 106.49% | -4.63% | 1.37% | -47.50% | 94.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 236.7 | 206.88 | 12.22 | -37.11 | -39.13 | 24.5 |
Free Cash Flow Per Share | 1.47 | 1.30 | 0.08 | -0.23 | -0.28 | 0.21 |
Dividend Per Share | 0.311 | 0.560 | 0.261 | 0.329 | 0.319 | - |
Dividend Growth | -38.86% | 114.81% | -20.78% | 3.20% | - | - |
Gross Margin | 29.75% | 28.02% | 27.21% | 23.88% | 27.03% | 30.77% |
Operating Margin | 20.04% | 17.21% | 13.35% | 10.69% | 17.47% | 22.87% |
Profit Margin | 16.94% | 15.11% | 9.74% | 11.19% | 14.09% | 18.56% |
Free Cash Flow Margin | 18.03% | 17.00% | 1.34% | -4.49% | -6.96% | 3.52% |
EBITDA | 270.36 | 216.25 | 127.77 | 91.6 | 99.9 | 161.42 |
EBITDA Margin | 20.59% | 17.77% | 14.05% | 11.09% | 17.77% | 23.17% |
D&A For EBITDA | 7.21 | 6.84 | 6.36 | 3.3 | 1.73 | 2.09 |
EBIT | 263.15 | 209.41 | 121.41 | 88.3 | 98.17 | 159.33 |
EBIT Margin | 20.04% | 17.21% | 13.35% | 10.69% | 17.47% | 22.87% |
Effective Tax Rate | 20.47% | 19.52% | 29.80% | 16.01% | 18.92% | 20.44% |
Revenue as Reported | 464.25 | 1,217 | 909.36 | 825.68 | 562.06 | 696.7 |
Advertising Expenses | - | - | - | 0.17 | 0.19 | 0.35 |