Guangzhou Hangxin Aviation Technology Co., Ltd. (SHE:300424)
China · Delayed Price · Currency is CNY 11.37
-0.14 (-1.22%)
Nov 4, 2026, 11:30 AM 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 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 |
Operating Revenue | 1,778 | 1,753 | 1,700 | 1,575 | 1,391 | 1,153 |
Other Revenue | 4.18 | 4.18 | 2.65 | 3.82 | 6.08 | 7.59 |
| 1,783 | 1,757 | 1,703 | 1,579 | 1,397 | 1,160 | |
Revenue Growth | 2.39% | 3.16% | 7.87% | 13.01% | 20.41% | -5.19% |
Cost of Revenue | 1,426 | 1,298 | 1,258 | 1,124 | 1,005 | 794.37 |
Gross Profit | 356.54 | 459.15 | 444.45 | 454.75 | 391.62 | 365.78 |
Selling, General & Admin | 314.33 | 303.19 | 304.47 | 263.76 | 252.1 | 219.37 |
Research & Development | 74.15 | 74.32 | 78.63 | 75.77 | 69.44 | 56.49 |
Other Operating Expenses | -5.63 | -6.81 | -16.33 | -14.58 | -0.38 | -3.19 |
Operating Expenses | 383 | 444.76 | 510.57 | 404.25 | 340.41 | 306.91 |
Operating Income | -26.46 | 14.39 | -66.12 | 50.5 | 51.22 | 58.87 |
Interest Expense | -32.55 | -70.65 | -57.59 | -51.29 | -41.46 | -36.64 |
Interest & Investment Income | - | 0.42 | 0.93 | 18.9 | 4.55 | 2.8 |
Earnings From Equity Investments | 2.65 | 1.5 | 28.82 | - | - | - |
Currency Exchange Gain (Loss) | 1.78 | 1.78 | 2.58 | 1.17 | 6.88 | 0.22 |
Other Non Operating Income (Expenses) | -29.09 | -1.61 | -1.79 | -2.11 | -0.68 | -1.7 |
EBT Excluding Unusual Items | -83.67 | -54.18 | -93.16 | 17.18 | 20.51 | 23.55 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -6.02 |
Gain (Loss) on Sale of Assets | 4.03 | 3.51 | -0.02 | -0.12 | 0.1 | 1.55 |
Asset Writedown | -8.27 | -4.13 | -9.2 | -1.93 | -7.32 | -0.01 |
Legal Settlements | -0.15 | -0.15 | - | - | -0.3 | -2.98 |
Other Unusual Items | 6.4 | 5.6 | 3.64 | 8.6 | 9.83 | 7.79 |
Pretax Income | -81.66 | -49.35 | -98.74 | 23.73 | 22.82 | 23.88 |
Income Tax Expense | -15.33 | -11.29 | -10.89 | -5.97 | -3.57 | 1.83 |
Earnings From Continuing Operations | -66.33 | -38.06 | -87.85 | 29.7 | 26.38 | 22.05 |
Minority Interest in Earnings | -4.33 | -7.04 | -7.53 | -5.66 | 0.65 | 3.48 |
Net Income | -70.66 | -45.1 | -95.38 | 24.04 | 27.03 | 25.53 |
Net Income to Common | -70.66 | -45.1 | -95.38 | 24.04 | 27.03 | 25.53 |
Net Income Growth | - | - | - | -11.09% | 5.88% | - |
Shares Outstanding (Basic) | 248 | 245 | 241 | 240 | 240 | 240 |
Shares Outstanding (Diluted) | 248 | 245 | 241 | 240 | 240 | 240 |
Shares Change | 1.17% | 1.94% | 0.34% | -0.00% | -0.03% | 0.03% |
EPS (Basic) | -0.29 | -0.18 | -0.40 | 0.10 | 0.11 | 0.11 |
EPS (Diluted) | -0.29 | -0.18 | -0.40 | 0.10 | 0.11 | 0.11 |
EPS Growth | - | - | - | -11.09% | 5.92% | - |
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 | 237.11 | 133.29 | -24.36 | -44.36 | 81.1 | -9.92 |
Free Cash Flow Per Share | 0.96 | 0.54 | -0.10 | -0.18 | 0.34 | -0.04 |
Dividend Per Share | - | - | - | 0.010 | 0.010 | 0.012 |
Dividend Growth | - | - | - | 0% | -16.67% | 20.00% |
Gross Margin | 20.00% | 26.14% | 26.10% | 28.81% | 28.04% | 31.53% |
Operating Margin | -1.48% | 0.82% | -3.88% | 3.20% | 3.67% | 5.07% |
Profit Margin | -3.96% | -2.57% | -5.60% | 1.52% | 1.93% | 2.20% |
Free Cash Flow Margin | 13.30% | 7.59% | -1.43% | -2.81% | 5.80% | -0.85% |
EBITDA | 54.12 | 91.96 | 7.46 | 115.95 | 116.93 | 120.65 |
EBITDA Margin | 3.04% | 5.24% | 0.44% | 7.34% | 8.37% | 10.40% |
D&A For EBITDA | 80.57 | 77.57 | 73.58 | 65.45 | 65.71 | 61.78 |
EBIT | -26.46 | 14.39 | -66.12 | 50.5 | 51.22 | 58.87 |
EBIT Margin | -1.48% | 0.82% | -3.88% | 3.20% | 3.67% | 5.07% |
Effective Tax Rate | - | - | - | - | - | 7.65% |
Revenue as Reported | 341.32 | 1,757 | 1,703 | 1,579 | 1,397 | 1,160 |
Advertising Expenses | - | 4.11 | 7.17 | 6.06 | 5.02 | 2.94 |