Guizhou Aviation Technical Development Co., Ltd (688239.SS)
CNY 36.95
(0.57%)
CNY 36.95
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 1.45 Billion | 959.78 Million | 670.66 Million | 588.76 Million | 332.57 Million |
| Cost of Revenue | 1.53 Billion | 987.42 Million | 646.85 Million | 477.27 Million | 434.31 Million | 257.74 Million |
| Gross Profit | 571.75 Million | 466.57 Million | 312.92 Million | 193.39 Million | 154.44 Million | 74.82 Million |
| Operating Expenses | 355.09 Million | 184.07 Million | 100.65 Million | 69.51 Million | 60.91 Million | 53.14 Million |
| Selling, General and Administrative Expenses | 99.11 Million | 74.56 Million | 37.25 Million | 19.92 Million | 20.59 Million | 15.05 Million |
| Research and Development Expenses | 82.08 Million | 68.63 Million | 48.63 Million | 27.02 Million | 28.34 Million | 28.26 Million |
| Other Expenses | 25.27 Million | 40.87 Million | 14.76 Million | 22.56 Million | 11.97 Million | -735.47 Thousand |
| Cost and Expenses | 1.88 Billion | 1.17 Billion | 747.51 Million | 546.79 Million | 495.23 Million | 310.89 Million |
| Operating Income | 218.71 Million | 277.51 Million | 156.54 Million | 119.96 Million | 92.81 Million | 3.83 Million |
| Interest Expense | 28.78 Million | 22.87 Million | 13.15 Million | 17.89 Million | 14.98 Million | 7.7 Million |
| Income Tax Expense | 31.24 Million | 20.88 Million | 16.97 Million | 10.1 Million | 6.85 Million | -20.57 Million |
| Earnings before Tax | 215.96 Million | 204.26 Million | 155.91 Million | 82.79 Million | 60.71 Million | 3.83 Million |
| Net Income | 185.58 Million | 183.36 Million | 138.94 Million | 72.69 Million | 53.86 Million | 24.4 Million |
| Earnings Per Share Basic | 1.30 | 1.31 | 0.99 | 0.52 | 0.38 | 0.23 |
| Earnings Per Share Diluted | 1.29 | 1.31 | 0.99 | 0.52 | 0.38 | 0.23 |
| Weighted Average Shares Outstanding | 142.75 Million | 140 Million | 140 Million | 140 Million | 140 Million | 106.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.86 Million | 140 Million | 140 Million | 140 Million | 140 Million | 106.12 Million |
| Gross Margin | 0.27 | 0.32 | 0.33 | 0.29 | 0.26 | 0.22 |
| EBIT Margin | 0.15 | 0.22 | 0.24 | 0.21 | 0.20 | 0.13 |
| Profit Margin | 0.09 | 0.13 | 0.14 | 0.11 | 0.09 | 0.07 |
| EBITDA | 305.72 Million | 263.67 Million | 191.11 Million | 123.39 Million | 98.24 Million | 34.13 Million |
| Earnings Before Tax Margin | 0.10 | 0.19 | 0.16 | 0.18 | 0.16 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 409.9 Million | 423.37 Million | 577.88 Million | 2.1 Billion | 392.53 Million | 528.77 Million |
| Cost of Revenue | 276.33 Million | 299.34 Million | 426.2 Million | 1.53 Billion | 292.43 Million | 402.1 Million |
| Gross Profit | 133.56 Million | 124.03 Million | 151.68 Million | 571.75 Million | 100.1 Million | 126.66 Million |
| Operating Expenses | 75.82 Million | 52.5 Million | 56.41 Million | 1.88 Billion | 363.38 Million | 52.27 Million |
| Selling, General and Administrative Expenses | 48.46 Million | -2.94 Million | 34.74 Million | - | -24.4 Million | 73.45 Million |
| Research and Development Expenses | 15.39 Million | 23.41 Million | 19.69 Million | - | 20.69 Million | 16.83 Million |
| Other Expenses | -11.96 Million | -178.85 Thousand | 10.82 Thousand | -1.88 Billion | -363.38 Million | -97.82 Thousand |
| Cost and Expenses | 352.15 Million | 351.84 Million | 482.61 Million | 1.88 Billion | 363.38 Million | 454.38 Million |
| Operating Income | 57.74 Million | 51.64 Million | 72.12 Million | 218.71 Million | 29.15 Million | 56.92 Million |
| Interest Expense | 9.43 Million | 7.35 Million | 6.98 Million | 28.78 Million | 6.34 Million | 6.39 Million |
| Income Tax Expense | 5.78 Million | 4.12 Million | 16.28 Million | 32.08 Million | 9.7 Million | 5.72 Million |
| Earnings before Tax | 49.08 Million | 51.46 Million | 72.13 Million | 217.58 Million | 28.3 Million | 56.82 Million |
| Net Income | 43.95 Million | 47.73 Million | 55.77 Million | 185.58 Million | 18.49 Million | 51.29 Million |
| Earnings Per Share Basic | 0.30 | 0.33 | 0.38 | - | 0.13 | 0.35 |
| Earnings Per Share Diluted | 0.30 | 0.33 | 0.38 | - | 0.13 | 0.35 |
| Weighted Average Shares Outstanding | 145.26 Million | 146.78 Million | 146.78 Million | 142.75 Million | 147.02 Million | 144.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.26 Million | 146.78 Million | 146.78 Million | 143.86 Million | 147.02 Million | 146.54 Million |
| Gross Margin | 0.33 | 0.29 | 0.26 | 0.27 | 0.26 | 0.24 |
| EBIT Margin | 0.14 | 0.18 | 0.17 | - | 0.09 | 0.13 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.05 | 0.10 |
| EBITDA | 58.51 Million | 75.07 Million | 95.52 Million | - | 36.39 Million | 70.19 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.12 | 0.10 | 0.07 | 0.11 |
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