Gaona Aero Material Co., Ltd. (300034.SZ)
CNY 16.06
(0.5%)
CNY 16.06
(0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.4 Billion | 2.87 Billion | 2 Billion | 1.58 Billion | 1.44 Billion | 892.58 Million |
| Cost of Revenue | 2.43 Billion | 2.08 Billion | 1.43 Billion | 1.03 Billion | 1.01 Billion | 630.52 Million |
| Gross Profit | 976.01 Million | 796.99 Million | 564.42 Million | 548.45 Million | 432.4 Million | 262.06 Million |
| Operating Expenses | 547.2 Million | 317.8 Million | 258.94 Million | 239.59 Million | 199.26 Million | 110.78 Million |
| Selling, General and Administrative Expenses | 287.34 Million | 57.24 Million | 56.13 Million | 47.96 Million | 47.55 Million | 30.32 Million |
| Research and Development Expenses | 172.7 Million | 146.3 Million | 121.64 Million | 93.71 Million | 66.77 Million | 46.05 Million |
| Other Expenses | 33.64 Million | 9219.63 | -202.45 Thousand | -11.6 Million | 1.9 Million | 320.78 Thousand |
| Cost and Expenses | 2.95 Billion | 2.4 Billion | 1.69 Billion | 1.27 Billion | 1.21 Billion | 741.31 Million |
| Operating Income | 448.74 Million | 424.88 Million | 358.55 Million | 291.7 Million | 221.69 Million | 136.57 Million |
| Interest Expense | 33.61 Million | 27.63 Million | 11.25 Million | 8.78 Million | 8.01 Million | 1.26 Million |
| Income Tax Expense | 30.2 Million | 42.71 Million | 28.43 Million | 33.69 Million | 28.98 Million | 16.54 Million |
| Earnings before Tax | 445.87 Million | 424.89 Million | 358.35 Million | 280.1 Million | 223.6 Million | 136.89 Million |
| Net Income | 319.12 Million | 336.51 Million | 304.59 Million | 203.66 Million | 155.72 Million | 106.77 Million |
| Earnings Per Share Basic | 0.42 | 0.44 | 0.40 | 0.28 | 0.22 | 0.16 |
| Earnings Per Share Diluted | 0.41 | 0.44 | 0.40 | 0.27 | 0.22 | 0.16 |
| Weighted Average Shares Outstanding | 768.61 Million | 767.41 Million | 755.12 Million | 736.9 Million | 721.57 Million | 679.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 768.98 Million | 773.36 Million | 764.48 Million | 745.15 Million | 721.57 Million | 679.03 Million |
| Gross Margin | 0.29 | 0.28 | 0.28 | 0.35 | 0.30 | 0.29 |
| EBIT Margin | 0.19 | 0.20 | 0.22 | 0.23 | 0.20 | 0.21 |
| Profit Margin | 0.09 | 0.12 | 0.15 | 0.13 | 0.11 | 0.12 |
| EBITDA | 651.54 Million | 601.38 Million | 452.3 Million | 355.51 Million | 286.57 Million | 177.79 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.18 | 0.18 | 0.15 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 804.22 Million | 924.34 Million | 798.59 Million | 3.4 Billion | 989.48 Million | 954.05 Million |
| Cost of Revenue | 559.57 Million | 643.56 Million | 533.77 Million | 2.41 Billion | 683.67 Million | 683.92 Million |
| Gross Profit | 244.64 Million | 280.77 Million | 264.81 Million | 995.94 Million | 305.8 Million | 270.12 Million |
| Operating Expenses | 143.84 Million | 132.76 Million | 100.12 Million | 475.53 Million | 170.56 Million | 126.62 Million |
| Selling, General and Administrative Expenses | 191.68 Million | -6.88 Million | 71.1 Million | - | -97.49 Million | 166.76 Million |
| Research and Development Expenses | 49.53 Million | 57.48 Million | 32.6 Million | - | 69.66 Million | 42.64 Million |
| Other Expenses | -97.38 Million | -38.47 Thousand | -44.07 Thousand | -2.86 Million | -2.21 Million | -231.73 Thousand |
| Cost and Expenses | 703.42 Million | 782.54 Million | 633.9 Million | 2.88 Billion | 854.23 Million | 810.55 Million |
| Operating Income | 85.83 Million | 139.14 Million | 154.31 Million | 448.74 Million | 98.98 Million | 133.08 Million |
| Interest Expense | - | 12.87 Million | 5.17 Million | 28.05 Million | 7.98 Million | 7.18 Million |
| Income Tax Expense | 11.86 Million | 12.98 Million | 25.48 Million | 30.2 Million | -18.1 Million | 17.8 Million |
| Earnings before Tax | 85.81 Million | 144.63 Million | 154.26 Million | 445.87 Million | 96.76 Million | 132.85 Million |
| Net Income | 55.07 Million | 85.06 Million | 94.75 Million | 319.12 Million | 83.82 Million | 81.09 Million |
| Earnings Per Share Basic | 0.07 | 0.11 | 0.12 | - | 0.11 | 0.10 |
| Earnings Per Share Diluted | 0.07 | 0.11 | 0.12 | - | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 775.13 Million | 775.13 Million | 774.78 Million | 768.61 Million | 774.31 Million | 774.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 775.13 Million | 775.13 Million | 774.78 Million | 768.98 Million | 774.31 Million | 774.75 Million |
| Gross Margin | 0.30 | 0.30 | 0.33 | 0.29 | 0.31 | 0.28 |
| EBIT Margin | 0.11 | 0.17 | 0.20 | - | 0.14 | 0.15 |
| Profit Margin | 0.07 | 0.09 | 0.12 | 0.09 | 0.08 | 0.09 |
| EBITDA | 85.41 Million | 155.07 Million | 159.88 Million | - | 135.47 Million | 139.81 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.19 | 0.13 | 0.10 | 0.14 |
ROCK
QHL
9977
RGTIW
ALPHAX
EKC