Guangzhou Hangxin Aviation Technology Co., Ltd. (300424.SZ)
CNY 13.9
(-1.49%)
CNY 13.9
(-1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.39 Billion | 1.16 Billion | 1.22 Billion | 1.43 Billion | 754.58 Million |
| Cost of Revenue | 1.11 Billion | 989.07 Million | 784.06 Million | 936.3 Million | 1.07 Billion | 508.57 Million |
| Gross Profit | 464.64 Million | 407.83 Million | 376.08 Million | 287.32 Million | 362.77 Million | 246.01 Million |
| Operating Expenses | 442.82 Million | 312.99 Million | 264.89 Million | 245.02 Million | 240.75 Million | 186.4 Million |
| Selling, General and Administrative Expenses | 120.23 Million | 110.58 Million | 103.68 Million | 92.2 Million | 104.86 Million | 97.91 Million |
| Research and Development Expenses | 75.76 Million | 69.43 Million | 56.48 Million | 45.57 Million | 37.57 Million | 31.47 Million |
| Other Expenses | 246.81 Million | 1.88 Million | -3.36 Million | 874.72 Thousand | -77.06 Thousand | 2.5 Million |
| Cost and Expenses | 1.55 Billion | 1.3 Billion | 1.04 Billion | 1.18 Billion | 1.31 Billion | 694.97 Million |
| Operating Income | 21.82 Million | 20.92 Million | 27.23 Million | -388.95 Million | 65.5 Million | 41.75 Million |
| Interest Expense | 53.42 Million | 41.45 Million | 36.64 Million | 41.73 Million | 39.68 Million | 19.81 Million |
| Income Tax Expense | -5.96 Million | -3.56 Million | 1.82 Million | -4.47 Million | -764.47 Thousand | -5.33 Million |
| Earnings before Tax | 23.72 Million | 22.81 Million | 23.87 Million | -388.08 Million | 65.42 Million | 44.25 Million |
| Net Income | 24.03 Million | 27.03 Million | 25.53 Million | -326.97 Million | 67.67 Million | 50.3 Million |
| Earnings Per Share Basic | 0.10 | 0.11 | 0.11 | -1.36 | 0.28 | 0.21 |
| Earnings Per Share Diluted | 0.10 | 0.11 | 0.11 | -1.36 | 0.28 | 0.21 |
| Weighted Average Shares Outstanding | 239.89 Million | 239.89 Million | 239.88 Million | 239.87 Million | 239.9 Million | 239.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.89 Million | 239.89 Million | 239.88 Million | 239.87 Million | 239.9 Million | 239.98 Million |
| Gross Margin | 0.29 | 0.29 | 0.32 | 0.23 | 0.25 | 0.33 |
| EBIT Margin | 0.07 | 0.14 | 0.15 | 0.05 | 0.15 | 0.17 |
| Profit Margin | 0.02 | 0.02 | 0.02 | -0.27 | 0.05 | 0.07 |
| EBITDA | 113.59 Million | 145.92 Million | 135.83 Million | -241.13 Million | 151.89 Million | 54.92 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | -0.32 | 0.05 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 448.11 Million | 515.31 Million | 412.94 Million | 1.57 Billion | 204.98 Million | 470.65 Million |
| Cost of Revenue | 316.57 Million | 395.47 Million | 311.61 Million | 1.1 Billion | 32.84 Million | 354.16 Million |
| Gross Profit | 131.54 Million | 119.83 Million | 101.32 Million | 473.23 Million | 172.13 Million | 116.48 Million |
| Operating Expenses | 118.56 Million | 87.31 Million | 77.56 Million | 328.07 Million | 111.99 Million | 82.3 Million |
| Selling, General and Administrative Expenses | 93.21 Million | -6.1 Million | 63.45 Million | - | -52.71 Million | 126.86 Million |
| Research and Development Expenses | 19.87 Million | 20.2 Million | 18.22 Million | - | 23.82 Million | 18.52 Million |
| Other Expenses | -5.47 Million | 26.35 Thousand | 912.48 Thousand | 1.9 Million | 218.64 Thousand | 104.09 Thousand |
| Cost and Expenses | 435.14 Million | 482.78 Million | 389.18 Million | 1.43 Billion | 144.83 Million | 436.47 Million |
| Operating Income | 12.97 Million | 1.28 Million | 16.89 Million | 21.82 Million | 16.85 Million | 2.65 Million |
| Interest Expense | 13.57 Million | 13.18 Million | 14.52 Million | 51.28 Million | 13.26 Million | 13.38 Million |
| Income Tax Expense | -470.16 Thousand | -3.42 Million | 1.37 Million | -5.96 Million | -2.26 Million | -3.1 Million |
| Earnings before Tax | -748.89 Thousand | 1.3 Million | 17.8 Million | 23.72 Million | 17.07 Million | 2.75 Million |
| Net Income | 2.9 Million | 2.05 Million | 14.05 Million | 24.03 Million | 16.79 Million | 3.94 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.06 | - | 0.07 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.06 | - | 0.07 | 0.02 |
| Weighted Average Shares Outstanding | 239.91 Million | 239.9 Million | 239.84 Million | 239.87 Million | 240.2 Million | 239.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.91 Million | 239.9 Million | 239.84 Million | 239.87 Million | 240.2 Million | 239.89 Million |
| Gross Margin | 0.29 | 0.23 | 0.25 | 0.30 | 0.84 | 0.25 |
| EBIT Margin | 0.03 | 0.07 | 0.07 | - | 0.34 | 0.07 |
| Profit Margin | 0.01 | 0.00 | 0.03 | 0.02 | 0.08 | 0.01 |
| EBITDA | 12.82 Million | 37.24 Million | 27.71 Million | - | 70.56 Million | 32.94 Million |
| Earnings Before Tax Margin | 0.03 | 0.00 | 0.04 | 0.01 | 0.08 | 0.01 |
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