Avicopter Plc (600038.SS)
CNY 38.09
(-0.99%)
CNY 38.09
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.25 Billion | 19.47 Billion | 21.78 Billion | 19.65 Billion | 15.79 Billion | 13.06 Billion |
| Cost of Revenue | 20.96 Billion | 17.46 Billion | 19.08 Billion | 17.39 Billion | 13.59 Billion | 11.24 Billion |
| Gross Profit | 2.29 Billion | 2 Billion | 2.7 Billion | 2.25 Billion | 2.19 Billion | 1.82 Billion |
| Operating Expenses | 1.92 Billion | 1.58 Billion | 1.67 Billion | 1.48 Billion | 1.55 Billion | 1.28 Billion |
| Selling, General and Administrative Expenses | 1.13 Billion | 279.91 Million | 262.72 Million | 245.35 Million | 273.55 Million | 254.3 Million |
| Research and Development Expenses | 754.23 Million | 513.11 Million | 576.43 Million | 529.92 Million | 476.86 Million | 306.16 Million |
| Other Expenses | 36.16 Million | 788.31 Million | 832.87 Million | 710.94 Million | 806.24 Million | 3.84 Million |
| Cost and Expenses | 22.97 Billion | 19.04 Billion | 20.75 Billion | 18.88 Billion | 15.15 Billion | 12.53 Billion |
| Operating Income | 350.33 Million | 372.18 Million | 1.01 Billion | 841.78 Million | 674.02 Million | 590.95 Million |
| Interest Expense | 63.8 Million | 45.04 Million | 33.16 Million | 20.75 Million | 20.09 Million | 18.46 Million |
| Income Tax Expense | 4.38 Million | -3.85 Million | 101.21 Million | 76.1 Million | 91.23 Million | 84.44 Million |
| Earnings before Tax | 351.38 Million | 383.34 Million | 1.01 Billion | 834.03 Million | 679.54 Million | 594.79 Million |
| Net Income | 442.68 Million | 387.93 Million | 913.21 Million | 757.67 Million | 588.21 Million | 510.33 Million |
| Earnings Per Share Basic | 0.75 | 0.66 | 1.55 | 1.29 | 1.00 | 0.87 |
| Earnings Per Share Diluted | 0.75 | 0.66 | 1.55 | 1.29 | 1.00 | 0.87 |
| Weighted Average Shares Outstanding | 589.47 Million | 589.47 Million | 589.47 Million | 589.47 Million | 589.47 Million | 589.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 589.47 Million | 589.47 Million | 589.47 Million | 589.47 Million | 589.47 Million | 589.5 Million |
| Gross Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.14 | 0.14 |
| EBIT Margin | 0.03 | 0.04 | 0.06 | 0.05 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 705.57 Million | 709.22 Million | 1.31 Billion | 1.09 Billion | 963.56 Million | 889.1 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.05 | 0.04 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.12 Billion | 4.76 Billion | 3.36 Billion | 23.25 Billion | 7.56 Billion | 5.19 Billion |
| Cost of Revenue | 8.7 Billion | 4.15 Billion | 2.98 Billion | 21.01 Billion | 6.66 Billion | 4.54 Billion |
| Gross Profit | 416.48 Million | 610 Million | 382.95 Million | 2.24 Billion | 903.97 Million | 651.58 Million |
| Operating Expenses | 308.26 Million | 476.72 Million | 256.65 Million | 1.92 Billion | 829.77 Million | 498.69 Million |
| Selling, General and Administrative Expenses | 774.6 Million | 327.27 Million | 199.37 Million | - | 473.91 Million | 564.46 Million |
| Research and Development Expenses | 9.85 Million | 120.24 Million | 55.4 Million | - | 314.66 Million | 225.18 Million |
| Other Expenses | -476.19 Million | -29.21 Million | -1.87 Million | -165.54 Million | -41.18 Million | -884.01 Thousand |
| Cost and Expenses | 9.01 Billion | 4.63 Billion | 3.23 Billion | 22.94 Billion | 7.49 Billion | 5.03 Billion |
| Operating Income | 71.26 Million | 133.27 Million | 126.29 Million | 317.34 Million | 74.19 Million | 141.85 Million |
| Interest Expense | 3.08 Million | 7.15 Million | 11.26 Million | 63.8 Million | 30.14 Million | 9.92 Million |
| Income Tax Expense | 15.85 Million | 22.55 Million | 24.29 Million | 4.38 Million | 3.17 Million | -21.51 Million |
| Earnings before Tax | 72.64 Million | 184.17 Million | 152.03 Million | 348.64 Million | 66.58 Million | 140.96 Million |
| Net Income | 59.75 Million | 167.32 Million | 130.2 Million | 442.68 Million | 149.99 Million | 166.72 Million |
| Earnings Per Share Basic | 0.09 | 0.28 | 0.18 | - | 0.25 | 0.28 |
| Earnings Per Share Diluted | 0.09 | 0.28 | 0.18 | - | 0.25 | 0.28 |
| Weighted Average Shares Outstanding | 677.76 Million | 589.47 Million | 731.47 Million | 589.47 Million | 589.47 Million | 589.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 677.76 Million | 589.47 Million | 731.47 Million | 589.47 Million | 589.47 Million | 589.47 Million |
| Gross Margin | 0.05 | 0.13 | 0.11 | 0.10 | 0.12 | 0.13 |
| EBIT Margin | 0.01 | 0.07 | 0.05 | - | 0.02 | 0.03 |
| Profit Margin | 0.01 | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 |
| EBITDA | 75.72 Million | 311.36 Million | 158.89 Million | - | 134.98 Million | 148.67 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.01 | 0.01 | 0.03 |
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