Guangzhou Hangxin Aviation Technology Co., Ltd. (SHE:300424)
China
· Delayed Price · Currency is CNY 14.40
+0.26 (1.84%)
Apr 30, 2025, 3:04 PM CST
SHE:300424 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,578 | 1,575 | 1,391 | 1,153 | 1,217 | 1,486 | Upgrade
|
| Other Revenue | 3.82 | 3.82 | 6.08 | 7.59 | 6.84 | 8.32 | Upgrade
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| Revenue | 1,582 | 1,579 | 1,397 | 1,160 | 1,224 | 1,495 | Upgrade
|
| Revenue Growth (YoY) | -13.40% | 13.01% | 20.41% | -5.19% | -18.13% | 98.07% | Upgrade
|
| Cost of Revenue | 1,067 | 1,114 | 1,005 | 794.37 | 955.82 | 1,145 | Upgrade
|
| Gross Profit | 515.13 | 464.64 | 391.62 | 365.78 | 267.81 | 350.11 | Upgrade
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| Selling, General & Admin | 295.94 | 273.65 | 252.1 | 219.37 | 220.5 | 225.63 | Upgrade
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| Research & Development | 82.14 | 75.77 | 69.44 | 56.49 | 45.57 | 37.57 | Upgrade
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| Other Operating Expenses | -8.11 | -14.58 | -0.38 | -3.19 | -14.81 | -7.66 | Upgrade
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| Operating Expenses | 446.97 | 414.14 | 340.41 | 306.91 | 306.78 | 274.04 | Upgrade
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| Operating Income | 68.16 | 50.5 | 51.22 | 58.87 | -38.97 | 76.07 | Upgrade
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| Interest Expense | -54.54 | -51.29 | -41.46 | -36.64 | -41.73 | -39.69 | Upgrade
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| Interest & Investment Income | 26.91 | 18.9 | 4.55 | 2.8 | 7.61 | 20.56 | Upgrade
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| Currency Exchange Gain (Loss) | 1.17 | 1.17 | 6.88 | 0.22 | -3.79 | 6.74 | Upgrade
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| Other Non Operating Income (Expenses) | -6.64 | -2.11 | -0.68 | -1.7 | -6.7 | -6.14 | Upgrade
|
| EBT Excluding Unusual Items | 35.07 | 17.18 | 20.51 | 23.55 | -83.59 | 57.54 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -266.45 | -8.52 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | - | - | -6.02 | -38.56 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | -0.12 | 0.1 | 1.55 | -0.09 | 0.77 | Upgrade
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| Asset Writedown | -3.45 | -1.93 | -7.32 | -0.01 | -6.32 | -0.79 | Upgrade
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| Legal Settlements | - | - | -0.3 | -2.98 | - | - | Upgrade
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| Other Unusual Items | 12.07 | 8.6 | 9.83 | 7.79 | 6.93 | 16.44 | Upgrade
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| Pretax Income | 43.61 | 23.73 | 22.82 | 23.88 | -388.08 | 65.43 | Upgrade
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| Income Tax Expense | -4.78 | -5.97 | -3.57 | 1.83 | -4.47 | -0.76 | Upgrade
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| Earnings From Continuing Operations | 48.39 | 29.7 | 26.38 | 22.05 | -383.61 | 66.19 | Upgrade
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| Minority Interest in Earnings | -12.58 | -5.66 | 0.65 | 3.48 | 56.64 | 1.49 | Upgrade
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| Net Income | 35.81 | 24.04 | 27.03 | 25.53 | -326.97 | 67.68 | Upgrade
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| Net Income to Common | 35.81 | 24.04 | 27.03 | 25.53 | -326.97 | 67.68 | Upgrade
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| Net Income Growth | 161.75% | -11.09% | 5.88% | - | - | 34.54% | Upgrade
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| Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 240 | 240 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 240 | 240 | Upgrade
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| Shares Change (YoY) | 0.08% | -0.00% | -0.03% | 0.03% | -0.01% | -0.03% | Upgrade
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| EPS (Basic) | 0.15 | 0.10 | 0.11 | 0.11 | -1.36 | 0.28 | Upgrade
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| EPS (Diluted) | 0.15 | 0.10 | 0.11 | 0.11 | -1.36 | 0.28 | Upgrade
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| EPS Growth | 161.53% | -11.09% | 5.92% | - | - | 34.59% | Upgrade
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| Free Cash Flow | 52.03 | -44.36 | 81.1 | -9.92 | -66.75 | 146.16 | Upgrade
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| Free Cash Flow Per Share | 0.22 | -0.18 | 0.34 | -0.04 | -0.28 | 0.61 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.012 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | - | - | -16.67% | 20.00% | - | -23.08% | Upgrade
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| Gross Margin | 32.56% | 29.43% | 28.04% | 31.53% | 21.89% | 23.42% | Upgrade
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| Operating Margin | 4.31% | 3.20% | 3.67% | 5.07% | -3.19% | 5.09% | Upgrade
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| Profit Margin | 2.26% | 1.52% | 1.93% | 2.20% | -26.72% | 4.53% | Upgrade
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| Free Cash Flow Margin | 3.29% | -2.81% | 5.80% | -0.85% | -5.46% | 9.78% | Upgrade
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| EBITDA | 129.3 | 113.6 | 116.93 | 120.65 | 18.17 | 127.71 | Upgrade
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| EBITDA Margin | 8.17% | 7.20% | 8.37% | 10.40% | 1.49% | 8.54% | Upgrade
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| D&A For EBITDA | 61.14 | 63.1 | 65.71 | 61.78 | 57.14 | 51.64 | Upgrade
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| EBIT | 68.16 | 50.5 | 51.22 | 58.87 | -38.97 | 76.07 | Upgrade
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| EBIT Margin | 4.31% | 3.20% | 3.67% | 5.07% | -3.19% | 5.09% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.65% | - | - | Upgrade
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| Revenue as Reported | 1,582 | 1,579 | 1,397 | 1,160 | 1,224 | 1,495 | Upgrade
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| Advertising Expenses | - | 6.06 | 5.02 | 2.94 | 7.75 | 5.62 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.