Guanglian Aviation Industry Co., Ltd. (300900.SZ)
CNY 21.2
(0.57%)
CNY 21.2
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 739.98 Million | 663.64 Million | 237.39 Million | 314.69 Million | 268.47 Million | 206.39 Million |
| Cost of Revenue | 429.47 Million | 310.4 Million | 133.78 Million | 143.32 Million | 135.62 Million | 99.98 Million |
| Gross Profit | 310.5 Million | 353.23 Million | 103.61 Million | 171.37 Million | 132.84 Million | 106.41 Million |
| Operating Expenses | 217.51 Million | 136.3 Million | 65.4 Million | 34.6 Million | 44.21 Million | 30.88 Million |
| Selling, General and Administrative Expenses | 111.94 Million | 43.29 Million | 16.01 Million | 10.01 Million | 1.68 Million | -1.08 Million |
| Research and Development Expenses | 57.51 Million | 45.68 Million | 25.94 Million | 13.58 Million | 12.72 Million | 9.21 Million |
| Other Expenses | 44.17 Million | -1.17 Million | 8.19 Million | -70.62 Thousand | 10.26 Million | 4.11 Million |
| Cost and Expenses | 643.12 Million | 446.71 Million | 199.19 Million | 177.92 Million | 179.83 Million | 130.86 Million |
| Operating Income | 96.85 Million | 175 Million | 33.58 Million | 115.3 Million | 79.35 Million | 62.07 Million |
| Interest Expense | 60.42 Million | 27.8 Million | 4.02 Million | 4.94 Million | 8.26 Million | 6.06 Million |
| Income Tax Expense | -4.53 Million | 3.39 Million | 4.08 Million | 14.68 Million | 9.71 Million | 9.17 Million |
| Earnings before Tax | 96.57 Million | 173.83 Million | 41.77 Million | 115.23 Million | 84.53 Million | 62.13 Million |
| Net Income | 104.59 Million | 150.01 Million | 38.37 Million | 100.54 Million | 74.64 Million | 52.96 Million |
| Earnings Per Share Basic | 0.50 | 0.71 | 0.18 | 0.48 | 0.36 | 0.36 |
| Earnings Per Share Diluted | 0.42 | 0.71 | 0.18 | 0.48 | 0.36 | 0.36 |
| Weighted Average Shares Outstanding | 209.18 Million | 210.24 Million | 210.24 Million | 210.24 Million | 210.24 Million | 147.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.02 Million | 210.24 Million | 210.24 Million | 210.24 Million | 210.24 Million | 147.11 Million |
| Gross Margin | 0.42 | 0.53 | 0.44 | 0.54 | 0.49 | 0.52 |
| EBIT Margin | 0.39 | 0.46 | 0.41 | 0.52 | 0.47 | 0.44 |
| Profit Margin | 0.14 | 0.23 | 0.16 | 0.32 | 0.28 | 0.26 |
| EBITDA | 285.5 Million | 285.29 Million | 90.97 Million | 148.73 Million | 111.14 Million | 79.93 Million |
| Earnings Before Tax Margin | 0.13 | 0.26 | 0.14 | 0.37 | 0.30 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 207.35 Million | 231.66 Million | 221.54 Million | 195.04 Million | 739.98 Million | 220.95 Million |
| Cost of Revenue | 108.95 Million | 151.98 Million | 137.06 Million | 117.44 Million | 425.61 Million | 124.79 Million |
| Gross Profit | 98.4 Million | 79.68 Million | 84.48 Million | 77.6 Million | 314.37 Million | 96.15 Million |
| Operating Expenses | 56.66 Million | 56.75 Million | 45.23 Million | 62.04 Million | 159.65 Million | 33.24 Million |
| Selling, General and Administrative Expenses | 77.75 Million | 41.82 Million | 35.9 Million | -15.83 Million | - | 45.15 Million |
| Research and Development Expenses | 22.06 Million | 16.27 Million | 9.03 Million | 19.36 Million | - | 13.36 Million |
| Other Expenses | -43.15 Million | 1.34 Million | -296.81 Thousand | -138.7 Thousand | -282.88 Thousand | -337.86 Thousand |
| Cost and Expenses | 165.62 Million | 208.74 Million | 182.29 Million | 179.48 Million | 585.26 Million | 158.04 Million |
| Operating Income | 17.06 Million | 22.92 Million | 39.25 Million | 9.82 Million | 96.85 Million | 34.47 Million |
| Interest Expense | 21.5 Million | 20.47 Million | 13.3 Million | 15.01 Million | 58.34 Million | 17.22 Million |
| Income Tax Expense | 64.46 Thousand | 1.23 Million | 3 Million | -6.6 Million | -4.53 Million | -2.33 Million |
| Earnings before Tax | 16.61 Million | 8.57 Million | 31.13 Million | 9.68 Million | 96.57 Million | 34.13 Million |
| Net Income | 10.53 Million | 10.26 Million | 30.5 Million | 8.67 Million | 104.59 Million | 43.14 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.14 | 0.25 | - | 0.20 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.14 | 0.25 | - | 0.20 |
| Weighted Average Shares Outstanding | 295.6 Million | 226.29 Million | 210.9 Million | 207.26 Million | 209.18 Million | 210.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 295.6 Million | 226.29 Million | 210.9 Million | 207.26 Million | 209.18 Million | 210.89 Million |
| Gross Margin | 0.47 | 0.34 | 0.38 | 0.40 | 0.42 | 0.44 |
| EBIT Margin | 0.18 | 0.30 | 0.23 | 0.10 | - | 0.28 |
| Profit Margin | 0.05 | 0.04 | 0.14 | 0.04 | 0.14 | 0.20 |
| EBITDA | 38.12 Million | 70.18 Million | 51.23 Million | 19.05 Million | - | 62.26 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.18 | 0.05 | 0.13 | 0.16 |
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