Guangzhou Hangxin Aviation Technology Co., Ltd. (SHE:300424)
China · Delayed Price · Currency is CNY 19.40
+1.20 (6.59%)
Feb 13, 2026, 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 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 |
Operating Revenue | 1,738 | 1,700 | 1,575 | 1,391 | 1,153 | 1,217 |
Other Revenue | 2.65 | 2.65 | 3.82 | 6.08 | 7.59 | 6.84 |
| 1,741 | 1,703 | 1,579 | 1,397 | 1,160 | 1,224 | |
Revenue Growth (YoY) | 10.03% | 7.87% | 13.01% | 20.41% | -5.19% | -18.13% |
Cost of Revenue | 1,234 | 1,258 | 1,124 | 1,005 | 794.37 | 955.82 |
Gross Profit | 507.15 | 444.45 | 454.75 | 391.62 | 365.78 | 267.81 |
Selling, General & Admin | 305.99 | 304.47 | 263.76 | 252.1 | 219.37 | 220.5 |
Research & Development | 70.6 | 78.63 | 75.77 | 69.44 | 56.49 | 45.57 |
Other Operating Expenses | -1.42 | -16.34 | -14.58 | -0.38 | -3.19 | -14.81 |
Operating Expenses | 556.72 | 510.56 | 404.25 | 340.41 | 306.91 | 306.78 |
Operating Income | -49.57 | -66.1 | 50.5 | 51.22 | 58.87 | -38.97 |
Interest Expense | -55.32 | -57.59 | -51.29 | -41.46 | -36.64 | -41.73 |
Interest & Investment Income | 17.51 | 29.75 | 18.9 | 4.55 | 2.8 | 7.61 |
Currency Exchange Gain (Loss) | 2.58 | 2.58 | 1.17 | 6.88 | 0.22 | -3.79 |
Other Non Operating Income (Expenses) | -10.08 | -1.79 | -2.11 | -0.68 | -1.7 | -6.7 |
EBT Excluding Unusual Items | -94.86 | -93.15 | 17.18 | 20.51 | 23.55 | -83.59 |
Impairment of Goodwill | - | - | - | - | - | -266.45 |
Gain (Loss) on Sale of Investments | - | - | - | - | -6.02 | -38.56 |
Gain (Loss) on Sale of Assets | -9.28 | -9.22 | -0.2 | 0.1 | 1.55 | -0.09 |
Asset Writedown | 3.38 | - | -1.86 | -7.32 | -0.01 | -6.32 |
Legal Settlements | - | - | - | -0.3 | -2.98 | - |
Other Unusual Items | 3.63 | 3.63 | 8.6 | 9.83 | 7.79 | 6.93 |
Pretax Income | -97.13 | -98.74 | 23.73 | 22.82 | 23.88 | -388.08 |
Income Tax Expense | -6.65 | -10.89 | -5.97 | -3.57 | 1.83 | -4.47 |
Earnings From Continuing Operations | -90.48 | -87.85 | 29.7 | 26.38 | 22.05 | -383.61 |
Minority Interest in Earnings | -6.3 | -7.53 | -5.66 | 0.65 | 3.48 | 56.64 |
Net Income | -96.77 | -95.38 | 24.04 | 27.03 | 25.53 | -326.97 |
Net Income to Common | -96.77 | -95.38 | 24.04 | 27.03 | 25.53 | -326.97 |
Net Income Growth | - | - | -11.09% | 5.88% | - | - |
Shares Outstanding (Basic) | 245 | 241 | 240 | 240 | 240 | 240 |
Shares Outstanding (Diluted) | 245 | 241 | 240 | 240 | 240 | 240 |
Shares Change (YoY) | 2.12% | 0.34% | -0.00% | -0.03% | 0.03% | -0.01% |
EPS (Basic) | -0.40 | -0.40 | 0.10 | 0.11 | 0.11 | -1.36 |
EPS (Diluted) | -0.40 | -0.40 | 0.10 | 0.11 | 0.11 | -1.36 |
EPS Growth | - | - | -11.09% | 5.92% | - | - |
Free Cash Flow | -67.61 | -24.36 | -44.36 | 81.1 | -9.92 | -66.75 |
Free Cash Flow Per Share | -0.28 | -0.10 | -0.18 | 0.34 | -0.04 | -0.28 |
Dividend Per Share | - | - | 0.010 | 0.010 | 0.012 | 0.010 |
Dividend Growth | - | - | - | -16.67% | 20.00% | - |
Gross Margin | 29.13% | 26.10% | 28.81% | 28.04% | 31.53% | 21.89% |
Operating Margin | -2.85% | -3.88% | 3.20% | 3.67% | 5.07% | -3.19% |
Profit Margin | -5.56% | -5.60% | 1.52% | 1.93% | 2.20% | -26.72% |
Free Cash Flow Margin | -3.88% | -1.43% | -2.81% | 5.80% | -0.85% | -5.46% |
EBITDA | 25.38 | 4.77 | 115.95 | 116.93 | 120.65 | 18.17 |
EBITDA Margin | 1.46% | 0.28% | 7.34% | 8.37% | 10.40% | 1.49% |
D&A For EBITDA | 74.94 | 70.87 | 65.45 | 65.71 | 61.78 | 57.14 |
EBIT | -49.57 | -66.1 | 50.5 | 51.22 | 58.87 | -38.97 |
EBIT Margin | -2.85% | -3.88% | 3.20% | 3.67% | 5.07% | -3.19% |
Effective Tax Rate | - | - | - | - | 7.65% | - |
Revenue as Reported | 1,741 | 1,703 | 1,579 | 1,397 | 1,160 | 1,224 |
Advertising Expenses | - | 7.17 | 6.06 | 5.02 | 2.94 | 7.75 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.