Guangzhou Hangxin Aviation Technology Co., Ltd. (SHE:300424)
China flag China · Delayed Price · Currency is CNY
15.87
+0.21 (1.34%)
May 30, 2025, 3:04 PM CST

SHE:300424 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
1,6831,7001,5751,3911,1531,217
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Other Revenue
2.652.653.826.087.596.84
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Revenue
1,6861,7031,5791,3971,1601,224
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Revenue Growth (YoY)
7.39%7.87%13.01%20.41%-5.19%-18.13%
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Cost of Revenue
1,2301,2581,1241,005794.37955.82
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Gross Profit
455.67444.45454.75391.62365.78267.81
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Selling, General & Admin
307.09304.47263.76252.1219.37220.5
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Research & Development
75.6178.6375.7769.4456.4945.57
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Other Operating Expenses
-12.72-16.34-14.58-0.38-3.19-14.81
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Operating Expenses
527.02510.56404.25340.41306.91306.78
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Operating Income
-71.34-66.150.551.2258.87-38.97
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Interest Expense
-55-57.59-51.29-41.46-36.64-41.73
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Interest & Investment Income
2629.7518.94.552.87.61
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Currency Exchange Gain (Loss)
2.582.581.176.880.22-3.79
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Other Non Operating Income (Expenses)
-1.04-1.79-2.11-0.68-1.7-6.7
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EBT Excluding Unusual Items
-98.79-93.1517.1820.5123.55-83.59
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Impairment of Goodwill
------266.45
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Gain (Loss) on Sale of Investments
-----6.02-38.56
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Gain (Loss) on Sale of Assets
-9.22-9.22-0.20.11.55-0.09
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Asset Writedown
3.01--1.86-7.32-0.01-6.32
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Legal Settlements
----0.3-2.98-
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Other Unusual Items
3.633.638.69.837.796.93
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Pretax Income
-101.37-98.7423.7322.8223.88-388.08
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Income Tax Expense
-8.72-10.89-5.97-3.571.83-4.47
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Earnings From Continuing Operations
-92.65-87.8529.726.3822.05-383.61
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Minority Interest in Earnings
-8.16-7.53-5.660.653.4856.64
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Net Income
-100.81-95.3824.0427.0325.53-326.97
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Net Income to Common
-100.81-95.3824.0427.0325.53-326.97
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Net Income Growth
---11.09%5.88%--
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Shares Outstanding (Basic)
242241240240240240
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Shares Outstanding (Diluted)
242241240240240240
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Shares Change (YoY)
0.85%0.34%-0.00%-0.03%0.03%-0.01%
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EPS (Basic)
-0.42-0.400.100.110.11-1.36
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EPS (Diluted)
-0.42-0.400.100.110.11-1.36
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EPS Growth
---11.09%5.92%--
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Free Cash Flow
11.71-24.36-44.3681.1-9.92-66.75
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Free Cash Flow Per Share
0.05-0.10-0.180.34-0.04-0.28
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Dividend Per Share
--0.0100.0100.0120.010
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Dividend Growth
----16.67%20.00%-
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Gross Margin
27.03%26.10%28.81%28.04%31.53%21.89%
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Operating Margin
-4.23%-3.88%3.20%3.67%5.07%-3.19%
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Profit Margin
-5.98%-5.60%1.52%1.93%2.20%-26.72%
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Free Cash Flow Margin
0.69%-1.43%-2.81%5.80%-0.85%-5.46%
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EBITDA
0.894.77115.95116.93120.6518.17
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EBITDA Margin
0.05%0.28%7.34%8.37%10.40%1.49%
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D&A For EBITDA
72.2370.8765.4565.7161.7857.14
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EBIT
-71.34-66.150.551.2258.87-38.97
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EBIT Margin
-4.23%-3.88%3.20%3.67%5.07%-3.19%
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Effective Tax Rate
----7.65%-
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Revenue as Reported
1,6861,7031,5791,3971,1601,224
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Advertising Expenses
-7.176.065.022.947.75
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.