Continental Aerospace Technologies Holding Limited (0232.HK)
HKD 0.11
(-0.92%)
HKD 0.11
(-0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.66 Billion | 1.41 Billion | 1.24 Billion | 1.45 Billion | 1.34 Billion |
| Cost of Revenue | 1.26 Billion | 1.15 Billion | 1.06 Billion | 1.06 Billion | 1.08 Billion | 1.07 Billion |
| Gross Profit | 567.57 Million | 508.48 Million | 348.4 Million | 182.19 Million | 376.52 Million | 270.96 Million |
| Operating Expenses | 434.33 Million | 379.22 Million | 407.86 Million | 471.12 Million | 443.91 Million | 415.45 Million |
| Selling, General and Administrative Expenses | 380.71 Million | 340.98 Million | 391.3 Million | 433.2 Million | 405.7 Million | 405.92 Million |
| Research and Development Expenses | 53.61 Million | 38.24 Million | 16.56 Million | 37.92 Million | 38.2 Million | 45.09 Million |
| Other Expenses | - | 2.88 Million | 13.99 Million | -34.19 Million | 4.23 Million | 14.75 Million |
| Cost and Expenses | 1.69 Billion | 1.53 Billion | 1.47 Billion | 1.53 Billion | 1.52 Billion | 1.48 Billion |
| Operating Income | 133.24 Million | 129.26 Million | -59.46 Million | -288.92 Million | -67.39 Million | -134.96 Million |
| Interest Expense | 13.51 Million | 14.07 Million | 14.56 Million | 18.75 Million | 10.85 Million | 18.85 Million |
| Income Tax Expense | -71.5 Million | -23.56 Million | 31.18 Million | -51.79 Million | -29.81 Million | 31.89 Million |
| Earnings before Tax | 90.7 Million | 35.65 Million | -20.66 Million | -807.33 Million | -45.14 Million | -159.02 Million |
| Net Income | 162.2 Million | 50.83 Million | -55.97 Million | -756.73 Million | -54.01 Million | -108.6 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | -0.01 | -0.08 | -0.01 | -0.01 |
| Earnings Per Share Diluted | 0.02 | 0.01 | -0.01 | -0.08 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 8.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 8.91 Billion |
| Gross Margin | 0.31 | 0.31 | 0.25 | 0.15 | 0.26 | 0.20 |
| EBIT Margin | 0.13 | 0.16 | 0.06 | -0.10 | 0.06 | -0.00 |
| Profit Margin | 0.09 | 0.03 | -0.04 | -0.61 | -0.04 | -0.08 |
| EBITDA | 245.75 Million | 260.25 Million | 138.71 Million | -624.06 Million | 82.9 Million | -5.57 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | -0.04 | -0.23 | -0.05 | -0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 781.8 Million | 901.49 Million | 1.83 Billion | 928.69 Million | 1.66 Billion | 812.06 Million |
| Cost of Revenue | 580.95 Million | 630.24 Million | 1.26 Billion | 632.37 Million | 1.15 Billion | 543.66 Million |
| Gross Profit | 200.85 Million | 271.24 Million | 567.57 Million | 296.32 Million | 508.48 Million | 268.39 Million |
| Operating Expenses | 216.79 Million | 220.35 Million | 434.33 Million | 213.97 Million | 379.22 Million | 286.09 Million |
| Selling, General and Administrative Expenses | 194.49 Million | 194.26 Million | - | 186.45 Million | - | 261.85 Million |
| Research and Development Expenses | 22.29 Million | 26.08 Million | - | 27.52 Million | - | 24.24 Million |
| Other Expenses | 12.04 Million | 5.09 Million | 8.16 Million | - | 2.88 Million | - |
| Cost and Expenses | 797.74 Million | 850.59 Million | 1.69 Billion | 846.34 Million | 1.53 Billion | 829.76 Million |
| Operating Income | -15.94 Million | 50.89 Million | 133.24 Million | 82.34 Million | 129.26 Million | -17.7 Million |
| Interest Expense | 6.56 Million | 6.89 Million | 13.51 Million | 6.62 Million | 14.07 Million | 6.99 Million |
| Income Tax Expense | 1.51 Million | -25.97 Million | -71.5 Million | -45.53 Million | -23.56 Million | -15.84 Million |
| Earnings before Tax | 8.56 Million | 57.45 Million | 94.81 Million | 37.36 Million | 35.65 Million | -16.74 Million |
| Net Income | 7.05 Million | 81.72 Million | 162.2 Million | 80.48 Million | 50.83 Million | -7.51 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | - | 0.01 | - | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.01 | - | -0.00 |
| Weighted Average Shares Outstanding | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion | 9.3 Billion |
| Gross Margin | 0.26 | 0.30 | 0.31 | 0.32 | 0.31 | 0.33 |
| EBIT Margin | 0.08 | 0.13 | - | 0.16 | - | 0.06 |
| Profit Margin | 0.01 | 0.09 | 0.09 | 0.09 | 0.03 | -0.01 |
| EBITDA | 59.52 Million | 119.94 Million | - | 150.73 Million | - | 47.48 Million |
| Earnings Before Tax Margin | -0.02 | 0.06 | 0.07 | 0.09 | 0.08 | -0.02 |
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