China Aerospace International Holdings Limited (0031.HK)
HKD 0.36
(-1.37%)
HKD 0.36
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 4.5 Billion | 4.74 Billion | 3.57 Billion | 3.44 Billion | 3.69 Billion |
| Cost of Revenue | 2.75 Billion | 3.51 Billion | 3.67 Billion | 2.61 Billion | 2.53 Billion | 2.79 Billion |
| Gross Profit | 700.71 Million | 989.1 Million | 1.07 Billion | 967.95 Million | 908.59 Million | 896.58 Million |
| Operating Expenses | 646.58 Million | 852.16 Million | 748.29 Million | 593.66 Million | 465.85 Million | 174.78 Million |
| Selling, General and Administrative Expenses | 484.19 Million | 696.64 Million | 608.06 Million | 480.44 Million | 374.43 Million | 401.32 Million |
| Research and Development Expenses | 162.38 Million | 155.52 Million | 140.23 Million | 113.21 Million | 91.42 Million | 86.34 Million |
| Other Expenses | - | -5.5 Million | 226 Thousand | 17.56 Million | 48 Thousand | 64.18 Million |
| Cost and Expenses | 3.39 Billion | 4.36 Billion | 4.41 Billion | 3.2 Billion | 3 Billion | 2.96 Billion |
| Operating Income | 54.13 Million | 136.94 Million | 326.36 Million | 374.29 Million | 442.74 Million | 408.91 Million |
| Interest Expense | 60.81 Million | 76.24 Million | 76.94 Million | 72.17 Million | 74.77 Million | 66.59 Million |
| Income Tax Expense | -24.79 Million | -73 Million | 82.88 Million | 64.28 Million | 109.2 Million | 145.18 Million |
| Earnings before Tax | -26.55 Million | -315.4 Million | 483.25 Million | 354.43 Million | 572.49 Million | 665.36 Million |
| Net Income | 4.04 Million | -119.91 Million | 345.76 Million | 296.68 Million | 338.35 Million | 404.11 Million |
| Earnings Per Share Basic | 0.00 | -0.04 | 0.11 | 0.08 | 0.11 | 0.13 |
| Earnings Per Share Diluted | 0.00 | -0.04 | 0.11 | 0.08 | 0.11 | 0.13 |
| Weighted Average Shares Outstanding | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Gross Margin | 0.20 | 0.22 | 0.23 | 0.27 | 0.26 | 0.24 |
| EBIT Margin | 0.09 | 0.09 | 0.12 | 0.16 | 0.18 | 0.15 |
| Profit Margin | 0.00 | -0.03 | 0.07 | 0.08 | 0.10 | 0.11 |
| EBITDA | 319.98 Million | 37.54 Million | 569.62 Million | 566.24 Million | 629.08 Million | 555.54 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.07 | 0.10 | 0.13 | 0.11 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.82 Billion | 1.71 Billion | 3.45 Billion | 1.73 Billion | 2.03 Billion | 4.5 Billion |
| Cost of Revenue | 1.45 Billion | 1.36 Billion | 2.75 Billion | 1.38 Billion | 1.64 Billion | 3.51 Billion |
| Gross Profit | 368.23 Million | 351.7 Million | 700.71 Million | 349.01 Million | 399.57 Million | 989.1 Million |
| Operating Expenses | 306.85 Million | 336.96 Million | 646.58 Million | 309.62 Million | 389.08 Million | 852.16 Million |
| Selling, General and Administrative Expenses | 233.37 Million | 252.16 Million | - | 232.02 Million | 311.03 Million | - |
| Research and Development Expenses | 73.47 Million | 84.79 Million | - | 77.59 Million | 78.05 Million | - |
| Other Expenses | - | -13.09 Million | 13.68 Million | - | - | -5.5 Million |
| Cost and Expenses | 1.76 Billion | 1.7 Billion | 3.39 Billion | 1.69 Billion | 2.02 Billion | 4.36 Billion |
| Operating Income | 61.38 Million | 14.73 Million | 54.13 Million | 39.39 Million | 10.48 Million | 136.94 Million |
| Interest Expense | 26.51 Million | 27.85 Million | 60.81 Million | 32.96 Million | 37.56 Million | 76.24 Million |
| Income Tax Expense | 68.13 Million | -26.98 Million | -24.79 Million | 2.18 Million | 39.26 Million | -73 Million |
| Earnings before Tax | -127.22 Million | -84.91 Million | -20.79 Million | 64.12 Million | -31.35 Million | -315.4 Million |
| Net Income | -28.57 Million | -41.45 Million | 4.04 Million | 45.5 Million | -47.92 Million | -119.91 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | 0.01 | -0.02 | - |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | 0.01 | -0.02 | - |
| Weighted Average Shares Outstanding | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.22 |
| EBIT Margin | 0.10 | 0.08 | - | 0.10 | 0.08 | - |
| Profit Margin | -0.02 | -0.02 | 0.00 | 0.03 | -0.02 | -0.03 |
| EBITDA | 180.32 Million | 138.5 Million | - | 181.47 Million | 161.82 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
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