Xi'an ChenXi Aviation Technology Corp., Ltd. (SHE:300581)
China · Delayed Price · Currency is CNY 10.78
-0.24 (-2.18%)
Jun 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 129.91 | 121.13 | 122.24 | 197.33 | 230.59 | 222.55 |
Other Revenue | 8.88 | 8.88 | 18.29 | 36.02 | 2.5 | 1.63 |
| 138.8 | 130.01 | 140.53 | 233.35 | 233.08 | 224.18 | |
Revenue Growth (YoY) | -2.60% | -7.48% | -39.78% | 0.11% | 3.97% | -17.20% |
Cost of Revenue | 95.36 | 90.84 | 82.12 | 137.66 | 144.05 | 131.45 |
Gross Profit | 43.44 | 39.18 | 58.41 | 95.69 | 89.03 | 92.73 |
Selling, General & Admin | 28.48 | 28.11 | 32.68 | 33.12 | 31.22 | 32.38 |
Research & Development | 30.04 | 28.89 | 30.96 | 22.29 | 26.96 | 26 |
Other Operating Expenses | 3.46 | 3.82 | 3.45 | 4.03 | 2.75 | 3.33 |
Operating Expenses | 123.84 | 122.66 | 90.73 | 98.88 | 74.29 | 70.57 |
Operating Income | -80.4 | -83.48 | -32.32 | -3.19 | 14.74 | 22.16 |
Interest Expense | -0.23 | -0.23 | -0 | -0.02 | -0.06 | -0.02 |
Interest & Investment Income | 0.71 | 0.94 | 1.89 | 3.76 | 1.03 | 0.64 |
Other Non Operating Income (Expenses) | 2.02 | -0.18 | -0.07 | -0.1 | -0.03 | 0 |
EBT Excluding Unusual Items | -77.9 | -82.95 | -30.51 | 0.45 | 15.69 | 22.78 |
Gain (Loss) on Sale of Investments | 0.05 | -0.08 | 0.15 | 1.08 | 1.74 | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0.05 | - | -0.01 | -0 |
Asset Writedown | -0.01 | -0.01 | 0 | -0.04 | - | - |
Other Unusual Items | 0.29 | 0.29 | 1.72 | 5.55 | 21.19 | 6.08 |
Pretax Income | -77.48 | -82.66 | -28.69 | 7.04 | 38.61 | 28.87 |
Income Tax Expense | -9.14 | -9.78 | -2.11 | 1.29 | 2.93 | 2.14 |
Net Income | -68.33 | -72.88 | -26.59 | 5.75 | 35.68 | 26.72 |
Net Income to Common | -68.33 | -72.88 | -26.59 | 5.75 | 35.68 | 26.72 |
Net Income Growth | - | - | - | -83.87% | 33.52% | -57.55% |
Shares Outstanding (Basic) | 550 | 550 | 550 | 548 | 544 | 526 |
Shares Outstanding (Diluted) | 550 | 550 | 550 | 548 | 544 | 526 |
Shares Change (YoY) | -0.20% | -0.07% | 0.44% | 0.76% | 3.39% | 0.10% |
EPS (Basic) | -0.12 | -0.13 | -0.05 | 0.01 | 0.07 | 0.05 |
EPS (Diluted) | -0.12 | -0.13 | -0.05 | 0.01 | 0.07 | 0.05 |
EPS Growth | - | - | - | -83.99% | 29.13% | -57.60% |
Free Cash Flow | -101.14 | -89.41 | -76.05 | -114.81 | 14.59 | 6.92 |
Free Cash Flow Per Share | -0.18 | -0.16 | -0.14 | -0.21 | 0.03 | 0.01 |
Dividend Per Share | - | - | - | 0.013 | - | - |
Gross Margin | 31.29% | 30.13% | 41.56% | 41.01% | 38.20% | 41.36% |
Operating Margin | -57.93% | -64.21% | -23.00% | -1.37% | 6.32% | 9.89% |
Profit Margin | -49.23% | -56.06% | -18.92% | 2.47% | 15.31% | 11.92% |
Free Cash Flow Margin | -72.87% | -68.77% | -54.12% | -49.20% | 6.26% | 3.09% |
EBITDA | -64.6 | -67.5 | -15.6 | 11.73 | 27.6 | 32.32 |
EBITDA Margin | -46.54% | -51.92% | -11.10% | 5.03% | 11.84% | 14.42% |
D&A For EBITDA | 15.8 | 15.98 | 16.72 | 14.92 | 12.86 | 10.16 |
EBIT | -80.4 | -83.48 | -32.32 | -3.19 | 14.74 | 22.16 |
EBIT Margin | -57.93% | -64.21% | -23.00% | -1.37% | 6.32% | 9.89% |
Effective Tax Rate | - | - | - | 18.29% | 7.59% | 7.42% |
Revenue as Reported | 130.01 | 130.01 | 140.53 | 233.35 | 233.08 | 224.18 |