Xi'an ChenXi Aviation Technology Corp., Ltd. (SHE:300581)
China
· Delayed Price · Currency is CNY 13.40
-0.68 (-4.83%)
May 28, 2025, 3:04 PM CST
SHE:300581 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 124.21 | 122.24 | 197.33 | 230.59 | 222.55 | 268.94 | Upgrade
|
| Other Revenue | 18.29 | 18.29 | 36.02 | 2.5 | 1.63 | 1.82 | Upgrade
|
| Revenue | 142.5 | 140.53 | 233.35 | 233.08 | 224.18 | 270.76 | Upgrade
|
| Revenue Growth (YoY) | -30.32% | -39.78% | 0.11% | 3.97% | -17.20% | 13.44% | Upgrade
|
| Cost of Revenue | 83.68 | 82.12 | 137.66 | 144.05 | 131.45 | 149.41 | Upgrade
|
| Gross Profit | 58.82 | 58.41 | 95.69 | 89.03 | 92.73 | 121.35 | Upgrade
|
| Selling, General & Admin | 32.16 | 32.68 | 33.12 | 31.22 | 32.38 | 28.47 | Upgrade
|
| Research & Development | 30.31 | 30.96 | 22.29 | 26.96 | 26 | 25.78 | Upgrade
|
| Other Operating Expenses | 3.82 | 3.45 | 4.03 | 2.75 | 3.33 | 3.64 | Upgrade
|
| Operating Expenses | 91.71 | 90.73 | 98.88 | 74.29 | 70.57 | 71.03 | Upgrade
|
| Operating Income | -32.89 | -32.32 | -3.19 | 14.74 | 22.16 | 50.32 | Upgrade
|
| Interest Expense | - | -0 | -0.02 | -0.06 | -0.02 | - | Upgrade
|
| Interest & Investment Income | 1.83 | 1.89 | 3.76 | 1.03 | 0.64 | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | -0.07 | -0.1 | -0.03 | 0 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | -31.13 | -30.51 | 0.45 | 15.69 | 22.78 | 50.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.15 | 1.08 | 1.74 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | -0.05 | - | -0.01 | -0 | 0.03 | Upgrade
|
| Asset Writedown | 0 | 0 | -0.04 | - | - | - | Upgrade
|
| Other Unusual Items | 1.82 | 1.72 | 5.55 | 21.19 | 6.08 | 18.96 | Upgrade
|
| Pretax Income | -29.41 | -28.69 | 7.04 | 38.61 | 28.87 | 69.64 | Upgrade
|
| Income Tax Expense | -2.67 | -2.11 | 1.29 | 2.93 | 2.14 | 6.68 | Upgrade
|
| Net Income | -26.74 | -26.59 | 5.75 | 35.68 | 26.72 | 62.96 | Upgrade
|
| Net Income to Common | -26.74 | -26.59 | 5.75 | 35.68 | 26.72 | 62.96 | Upgrade
|
| Net Income Growth | - | - | -83.87% | 33.52% | -57.55% | 29.54% | Upgrade
|
| Shares Outstanding (Basic) | 551 | 550 | 548 | 544 | 526 | 526 | Upgrade
|
| Shares Outstanding (Diluted) | 551 | 550 | 548 | 544 | 526 | 526 | Upgrade
|
| Shares Change (YoY) | 0.63% | 0.44% | 0.76% | 3.39% | 0.10% | 0.02% | Upgrade
|
| EPS (Basic) | -0.05 | -0.05 | 0.01 | 0.07 | 0.05 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.05 | 0.01 | 0.07 | 0.05 | 0.12 | Upgrade
|
| EPS Growth | - | - | -83.99% | 29.13% | -57.60% | 29.51% | Upgrade
|
| Free Cash Flow | -36.93 | -76.05 | -114.81 | 14.59 | 6.92 | -45.01 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.14 | -0.21 | 0.03 | 0.01 | -0.09 | Upgrade
|
| Dividend Per Share | - | - | 0.013 | - | - | - | Upgrade
|
| Gross Margin | 41.28% | 41.56% | 41.01% | 38.20% | 41.36% | 44.82% | Upgrade
|
| Operating Margin | -23.08% | -23.00% | -1.37% | 6.32% | 9.89% | 18.58% | Upgrade
|
| Profit Margin | -18.76% | -18.92% | 2.47% | 15.31% | 11.92% | 23.25% | Upgrade
|
| Free Cash Flow Margin | -25.92% | -54.12% | -49.20% | 6.26% | 3.09% | -16.62% | Upgrade
|
| EBITDA | -15.84 | -15.7 | 11.73 | 27.6 | 32.32 | 57.59 | Upgrade
|
| EBITDA Margin | -11.12% | -11.17% | 5.03% | 11.84% | 14.42% | 21.27% | Upgrade
|
| D&A For EBITDA | 17.05 | 16.63 | 14.92 | 12.86 | 10.16 | 7.27 | Upgrade
|
| EBIT | -32.89 | -32.32 | -3.19 | 14.74 | 22.16 | 50.32 | Upgrade
|
| EBIT Margin | -23.08% | -23.00% | -1.37% | 6.32% | 9.89% | 18.58% | Upgrade
|
| Effective Tax Rate | - | - | 18.29% | 7.59% | 7.42% | 9.60% | Upgrade
|
| Revenue as Reported | 142.5 | 140.53 | 233.35 | 233.08 | 224.18 | 270.76 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.