Beijing Aerospace Changfeng Co.,Ltd (600855.SS)
CNY 12.4
(-2.05%)
CNY 12.4
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.8 Billion | 2.78 Billion | 2.76 Billion | 2.59 Billion | 2.11 Billion |
| Cost of Revenue | 1.14 Billion | 1.33 Billion | 2.08 Billion | 2.08 Billion | 2.02 Billion | 1.7 Billion |
| Gross Profit | 236.83 Million | 469.02 Million | 695.97 Million | 675.46 Million | 570.86 Million | 404.8 Million |
| Operating Expenses | 508.28 Million | 431.64 Million | 507.83 Million | 493.2 Million | 416.4 Million | 250.61 Million |
| Selling, General and Administrative Expenses | 354.04 Million | 166.76 Million | 218.03 Million | 204.78 Million | 201.47 Million | 106.67 Million |
| Research and Development Expenses | 113.71 Million | 112.75 Million | 150.67 Million | 103.93 Million | 74.49 Million | 39.06 Million |
| Other Expenses | 40.52 Million | 152.12 Million | 139.11 Million | 184.49 Million | 140.43 Million | 657.54 Thousand |
| Cost and Expenses | 1.65 Billion | 1.76 Billion | 2.59 Billion | 2.58 Billion | 2.43 Billion | 1.95 Billion |
| Operating Income | -271.45 Million | 82.1 Million | 187.07 Million | 207.57 Million | 177.22 Million | 131.73 Million |
| Interest Expense | 10.99 Million | 7.17 Million | 6.01 Million | 2.68 Million | 12.72 Million | 5.25 Million |
| Income Tax Expense | -27.23 Million | 19.27 Million | 30.9 Million | 28.31 Million | 28.03 Million | 20.44 Million |
| Earnings before Tax | -271.12 Million | 51.51 Million | 135.31 Million | 141.85 Million | 131.42 Million | 132.39 Million |
| Net Income | -235.21 Million | 32.23 Million | 117.39 Million | 113.53 Million | 103.38 Million | 75.87 Million |
| Earnings Per Share Basic | -0.50 | 0.07 | 0.27 | 0.26 | 0.26 | 0.19 |
| Earnings Per Share Diluted | -0.50 | 0.07 | 0.27 | 0.26 | 0.26 | 0.19 |
| Weighted Average Shares Outstanding | 467.62 Million | 438.53 Million | 438.53 Million | 439.38 Million | 396.78 Million | 389.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 467.62 Million | 438.53 Million | 441 Million | 439.38 Million | 396.78 Million | 389.96 Million |
| Gross Margin | 0.17 | 0.26 | 0.25 | 0.24 | 0.22 | 0.19 |
| EBIT Margin | -0.14 | 0.08 | 0.09 | 0.09 | 0.08 | 0.09 |
| Profit Margin | -0.17 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | -193.69 Million | 124.83 Million | 191.65 Million | 193.46 Million | 183.33 Million | 187.01 Million |
| Earnings Before Tax Margin | -0.20 | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 168.16 Million | 333.34 Million | 150.97 Million | 522.46 Million | 1.38 Billion | 308.97 Million |
| Cost of Revenue | 123.78 Million | 259.54 Million | 110.71 Million | 506.96 Million | 1.13 Billion | 235.2 Million |
| Gross Profit | 44.37 Million | 73.8 Million | 40.25 Million | 15.49 Million | 251.65 Million | 73.77 Million |
| Operating Expenses | 103.73 Million | 84.21 Million | 86.28 Million | 105.29 Million | 428.25 Million | 105.31 Million |
| Selling, General and Administrative Expenses | 78.56 Million | 65.62 Million | 70.97 Million | -102.55 Million | - | 182.72 Million |
| Research and Development Expenses | 25.13 Million | 21.24 Million | 15.3 Million | 43.58 Million | - | 22.68 Million |
| Other Expenses | -36.66 Thousand | 2.64 Million | 25.6 Thousand | 430.49 Thousand | 328.47 Thousand | -309.72 Thousand |
| Cost and Expenses | 227.52 Million | 343.75 Million | 196.99 Million | 612.26 Million | 1.55 Billion | 340.51 Million |
| Operating Income | -59.35 Million | -10.41 Million | -46.34 Million | -197.85 Million | -271.45 Million | -35.47 Million |
| Interest Expense | 3.97 Million | 735.66 Thousand | 2.38 Million | 3.27 Million | 9.85 Million | 2.07 Million |
| Income Tax Expense | -59.72 Thousand | 992.79 Thousand | 1.11 Million | -32.86 Million | -27.23 Million | -69.75 Thousand |
| Earnings before Tax | -49.02 Million | -6.2 Million | -46.31 Million | -197.42 Million | -271.12 Million | -35.78 Million |
| Net Income | -47.4 Million | -8.75 Million | -43.28 Million | -161.36 Million | -235.21 Million | -34.15 Million |
| Earnings Per Share Basic | -0.10 | -0.02 | -0.09 | -0.34 | - | -0.07 |
| Earnings Per Share Diluted | -0.10 | -0.02 | -0.09 | -0.34 | - | -0.07 |
| Weighted Average Shares Outstanding | 468.54 Million | 468.54 Million | 474.1 Million | 468.53 Million | 467.62 Million | 462.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 468.54 Million | 468.54 Million | 474.1 Million | 468.53 Million | 467.62 Million | 462.5 Million |
| Gross Margin | 0.26 | 0.22 | 0.27 | 0.03 | 0.18 | 0.24 |
| EBIT Margin | -0.27 | 0.03 | -0.29 | -0.17 | - | -0.10 |
| Profit Margin | -0.28 | -0.03 | -0.29 | -0.31 | -0.17 | -0.11 |
| EBITDA | -45.04 Million | 11.17 Million | -43.96 Million | -87.09 Million | - | -29.78 Million |
| Earnings Before Tax Margin | -0.35 | -0.03 | -0.31 | -0.38 | -0.20 | -0.11 |
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