Chengdu ALD Aviation Manufacturing Corporation (300696.SZ)
CNY 15.56
(-0.13%)
CNY 15.56
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 349.71 Million | 561.22 Million | 614 Million | 303.78 Million | 184.23 Million | 128.14 Million |
| Cost of Revenue | 265 Million | 269.42 Million | 266.29 Million | 93.37 Million | 60.29 Million | 47.18 Million |
| Gross Profit | 84.71 Million | 291.8 Million | 347.71 Million | 210.41 Million | 123.94 Million | 80.95 Million |
| Operating Expenses | 2.66 Million | 46.14 Million | 44.51 Million | 33.42 Million | 37.5 Million | 14.96 Million |
| Selling, General and Administrative Expenses | 10.92 Million | 6.8 Million | 10.03 Million | 14.03 Million | 18.62 Million | 4.59 Million |
| Research and Development Expenses | 23.98 Million | 23.27 Million | 16.9 Million | 10.97 Million | 12.27 Million | 7.21 Million |
| Other Expenses | -22.12 Million | -1.42 Million | 3.2 Million | -3.89 Million | 5.91 Million | -46.37 Thousand |
| Cost and Expenses | 267.82 Million | 315.57 Million | 310.81 Million | 126.8 Million | 97.79 Million | 62.15 Million |
| Operating Income | 81.88 Million | 247.99 Million | 299.12 Million | 172.53 Million | 93.34 Million | 80.06 Million |
| Interest Expense | 1.22 Million | 1.51 Million | 337.05 Thousand | 499 Thousand | 447.5 Thousand | 447.5 Thousand |
| Income Tax Expense | 12.35 Million | 33.93 Million | 44.03 Million | 29.86 Million | 15.25 Million | 11.53 Million |
| Earnings before Tax | 81.21 Million | 246.56 Million | 299.06 Million | 166.62 Million | 93.3 Million | 80.01 Million |
| Net Income | 68.85 Million | 212.63 Million | 255.02 Million | 136.76 Million | 78.05 Million | 68.47 Million |
| Earnings Per Share Basic | 0.23 | 0.73 | 0.90 | 0.49 | 0.28 | 0.25 |
| Earnings Per Share Diluted | 0.23 | 0.73 | 0.90 | 0.49 | 0.28 | 0.25 |
| Weighted Average Shares Outstanding | 299.37 Million | 293.15 Million | 283.35 Million | 278.88 Million | 278.92 Million | 274.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.37 Million | 293.15 Million | 283.35 Million | 278.88 Million | 278.92 Million | 276.28 Million |
| Gross Margin | 0.24 | 0.52 | 0.57 | 0.69 | 0.67 | 0.63 |
| EBIT Margin | 0.36 | 0.53 | 0.55 | 0.67 | 0.64 | 0.75 |
| Profit Margin | 0.20 | 0.38 | 0.42 | 0.45 | 0.42 | 0.53 |
| EBITDA | 127.2 Million | 287.35 Million | 331.22 Million | 195.49 Million | 118.07 Million | 97.49 Million |
| Earnings Before Tax Margin | 0.23 | 0.44 | 0.49 | 0.57 | 0.51 | 0.62 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 61.56 Million | 81.42 Million | 54.32 Million | 68.9 Million | 349.71 Million | 35.32 Million |
| Cost of Revenue | 53.82 Million | 80.45 Million | 57.32 Million | 113.68 Million | 265 Million | 28.16 Million |
| Gross Profit | 7.73 Million | 969.51 Thousand | -2.99 Million | -44.78 Million | 84.71 Million | 7.16 Million |
| Operating Expenses | 13.31 Million | 14.68 Million | 11.21 Million | 13.93 Million | 44.75 Million | 8.78 Million |
| Selling, General and Administrative Expenses | 5.16 Million | 7.35 Million | 1.4 Million | -4.55 Million | - | 9.65 Million |
| Research and Development Expenses | 8.15 Million | 7.33 Million | 9.8 Million | 8.45 Million | - | 4.96 Million |
| Other Expenses | - | -2.65 Million | - | - | -674 Thousand | -3.53 Million |
| Cost and Expenses | 67.13 Million | 95.14 Million | 68.53 Million | 127.61 Million | 309.76 Million | 36.94 Million |
| Operating Income | -5.57 Million | -13.71 Million | -14.2 Million | -40.26 Million | 81.88 Million | 9.33 Million |
| Interest Expense | 343.3 Thousand | 338.37 Thousand | 356.46 Thousand | 1.02 Million | 1.16 Million | -479.12 Thousand |
| Income Tax Expense | 177.26 Thousand | -104.51 Thousand | 563.85 Thousand | -7.14 Million | 12.35 Million | 3.15 Million |
| Earnings before Tax | -133.21 Thousand | -9.18 Million | -5.47 Million | -40.26 Million | 81.21 Million | 8.68 Million |
| Net Income | -1.05 Million | -11.54 Million | -6.04 Million | -33.12 Million | 68.85 Million | 5.53 Million |
| Earnings Per Share Basic | -0.00 | -0.04 | -0.02 | -0.11 | - | 0.02 |
| Earnings Per Share Diluted | -0.00 | -0.04 | -0.02 | -0.11 | - | 0.02 |
| Weighted Average Shares Outstanding | 293.15 Million | 293.15 Million | 293.15 Million | 293.15 Million | 299.37 Million | 293.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 293.15 Million | 293.15 Million | 293.15 Million | 293.15 Million | 299.37 Million | 293.15 Million |
| Gross Margin | 0.13 | 0.01 | -0.06 | -0.65 | 0.24 | 0.20 |
| EBIT Margin | 0.00 | -0.03 | -0.21 | -0.81 | - | -0.08 |
| Profit Margin | -0.02 | -0.14 | -0.11 | -0.48 | 0.20 | 0.16 |
| EBITDA | 210.09 Thousand | -2.16 Million | -11.17 Million | -55.53 Million | - | -2.8 Million |
| Earnings Before Tax Margin | -0.09 | -0.17 | -0.26 | -0.58 | 0.23 | 0.26 |
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