Beijing Emerging Eastern Aviation Equipment Co., Ltd.
SZSE:002933.SZ
28.06 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.874 | 121.961 | 90.912 | 159.075 | 130.472 | 81.971 | 44.104 | 46.04 | 36.816 | 31.125 | 76.784 | 112.818 | 73.299 | 38.683 | 21.249 | 123.829 | 57.112 | 81.66 | 57.386 | 95.626 | 78.182 | 92.67 | 102.868 | 130.812 | 85.406 | 73.707 | 88.501 | 76.655 | 72.422 |
| Cost of Revenue
| 64.112 | 96.292 | 69.31 | 132.221 | 76.805 | 43.582 | 34.589 | 31.445 | 31.363 | 18.111 | 49.513 | 75.085 | 22.866 | 14.452 | 9.53 | 52.805 | 14.079 | 21.216 | 9.009 | 28.919 | 16.843 | 17.653 | 30.588 | 39.219 | 24.507 | 28.916 | 16.783 | 23.115 | 23.347 |
| Gross Profit
| 27.762 | 25.668 | 21.602 | 26.855 | 53.667 | 38.389 | 9.515 | 14.595 | 5.453 | 13.014 | 27.271 | 37.733 | 50.433 | 24.231 | 11.719 | 71.024 | 43.032 | 60.444 | 48.377 | 66.707 | 61.339 | 75.017 | 72.28 | 91.593 | 60.899 | 44.791 | 71.719 | 53.539 | 49.075 |
| Gross Profit Ratio
| 0.302 | 0.21 | 0.238 | 0.169 | 0.411 | 0.468 | 0.216 | 0.317 | 0.148 | 0.418 | 0.355 | 0.334 | 0.688 | 0.626 | 0.552 | 0.574 | 0.753 | 0.74 | 0.843 | 0.698 | 0.785 | 0.81 | 0.703 | 0.7 | 0.713 | 0.608 | 0.81 | 0.698 | 0.678 |
| Reseach & Development Expenses
| 7.011 | 4.535 | 7.029 | 9.081 | 8.762 | 6.064 | 5.991 | 8.821 | 6.199 | 7.179 | 6.875 | 17.328 | 8.242 | 8.449 | 6.656 | 15.291 | 13.013 | 10.204 | 3.996 | 4.607 | 4.716 | 6.933 | 4.983 | 9.849 | 3.873 | 3.23 | 5.57 | 7.659 | 2.517 |
| General & Administrative Expenses
| 0 | -1.274 | 13.371 | -12.939 | 32.683 | -3.732 | 19.204 | -21.582 | 42.682 | 3.452 | 13.032 | -23.936 | 32.155 | -6.864 | 13.053 | -24.58 | 12.716 | -7.843 | 11.292 | -27.782 | 13.115 | 1.498 | 10.104 | -10.007 | 10.27 | -2.586 | 11.019 | -11.294 | 8.723 |
| Selling & Marketing Expenses
| 0 | 1.413 | 0.858 | 2.513 | 2.133 | 1.027 | 1.893 | 4.617 | 1.215 | 0.817 | 0.313 | 3.192 | 0.931 | 1.164 | 1.095 | 2.269 | 1.298 | 0.866 | 1.838 | 3.548 | 2.481 | 2.318 | 1.875 | 3.31 | 2.053 | 1.175 | 2.852 | 2.477 | 2.059 |
| SG&A
| 18.561 | 1.195 | 22.09 | 19.117 | 34.817 | -2.705 | 21.097 | -16.965 | 43.897 | 4.269 | 13.345 | -20.744 | 33.086 | -5.7 | 14.148 | -22.31 | 14.015 | -6.976 | 13.13 | -24.234 | 15.596 | 3.816 | 11.979 | -6.698 | 12.323 | -1.411 | 13.872 | -8.817 | 10.782 |
| Other Expenses
| -4.725 | -4.507 | -2.336 | 6.378 | -0.031 | -0.875 | 0.153 | 38.117 | -18.73 | 19.15 | -0.106 | 41.113 | -18.074 | 19.006 | 0.041 | -0.031 | -4.951 | -3.353 | 2.013 | -0.005 | 1.9 | -0 | 0.003 | 27.765 | -0.018 | 11.589 | 0.713 | 0.501 | -0.001 |
| Operating Expenses
| 30.297 | 10.236 | 31.456 | 21.82 | 26.289 | 21.32 | 27.241 | 29.973 | 31.365 | 30.599 | 20.114 | 37.697 | 23.254 | 21.754 | 20.845 | 37.613 | 27.336 | 22.925 | 17.152 | 24.461 | 21.079 | 26.056 | 16.983 | 30.917 | 14.904 | 13.409 | 20.155 | 18.447 | 13.257 |
| Operating Income
| -2.535 | 15.432 | -9.854 | 5.035 | 6.492 | 19.394 | -14.34 | -33.024 | -25.912 | -17.584 | 11.162 | -7.912 | 27.513 | -1.213 | -20.923 | 42.105 | 16.065 | 40.242 | 20.149 | 53.681 | 33.665 | 31.882 | 40.541 | 58.813 | 39.748 | 23.387 | 44.199 | 34.794 | 34.778 |
| Operating Income Ratio
| -0.028 | 0.127 | -0.108 | 0.032 | 0.05 | 0.237 | -0.325 | -0.717 | -0.704 | -0.565 | 0.145 | -0.07 | 0.375 | -0.031 | -0.985 | 0.34 | 0.281 | 0.493 | 0.351 | 0.561 | 0.431 | 0.344 | 0.394 | 0.45 | 0.465 | 0.317 | 0.499 | 0.454 | 0.48 |
| Total Other Income Expenses Net
| 9.989 | 2.854 | 4.939 | 4.684 | -0.031 | -0.042 | 3.303 | 0.071 | -4.754 | 1.467 | 0.032 | -0.318 | 0.005 | -3.676 | -11.797 | 8.663 | -4.583 | -0.63 | -9.065 | 11.43 | -4.695 | -17.078 | -14.754 | -1.864 | -6.266 | -7.99 | -7.365 | 0.203 | -1.04 |
| Income Before Tax
| 7.455 | 18.286 | -4.916 | 9.719 | 6.46 | 19.351 | -14.34 | -32.953 | -30.666 | -16.117 | 11.194 | -8.23 | 27.518 | -1.2 | -20.923 | 42.074 | 11.113 | 36.889 | 22.161 | 53.676 | 35.565 | 31.882 | 40.544 | 58.813 | 39.73 | 23.392 | 44.199 | 35.295 | 34.777 |
| Income Before Tax Ratio
| 0.081 | 0.15 | -0.054 | 0.061 | 0.05 | 0.236 | -0.325 | -0.716 | -0.833 | -0.518 | 0.146 | -0.073 | 0.375 | -0.031 | -0.985 | 0.34 | 0.195 | 0.452 | 0.386 | 0.561 | 0.455 | 0.344 | 0.394 | 0.45 | 0.465 | 0.317 | 0.499 | 0.46 | 0.48 |
| Income Tax Expense
| 1.06 | 3.593 | 0.76 | 10.232 | -0.101 | 0.665 | -2.025 | -7.321 | -2.402 | -0.411 | 2.138 | -1.417 | 6.379 | -1.728 | -2.786 | 3.022 | 3.063 | 5.909 | 3.357 | 7.07 | 5.099 | 7.621 | 6.302 | 6.936 | 7.1 | 4.044 | 6.721 | 4.329 | 5.976 |
| Net Income
| 6.682 | 15.936 | -5.674 | 0.588 | 6.691 | 18.874 | -12.315 | -25.632 | -28.264 | -15.706 | 9.571 | -6.813 | 21.465 | 1.018 | -17.664 | 38.644 | 8.871 | 31.5 | 19.325 | 47.285 | 30.833 | 24.585 | 34.322 | 51.877 | 32.63 | 19.348 | 37.477 | 30.966 | 28.802 |
| Net Income Ratio
| 0.073 | 0.131 | -0.062 | 0.004 | 0.051 | 0.23 | -0.279 | -0.557 | -0.768 | -0.505 | 0.125 | -0.06 | 0.293 | 0.026 | -0.831 | 0.312 | 0.155 | 0.386 | 0.337 | 0.494 | 0.394 | 0.265 | 0.334 | 0.397 | 0.382 | 0.262 | 0.423 | 0.404 | 0.398 |
| EPS
| 0.057 | 0.14 | -0.048 | 0.005 | 0.057 | 0.17 | -0.1 | -0.23 | -0.24 | -0.13 | 0.08 | -0.074 | 0.19 | 0.009 | -0.15 | 0.35 | 0.08 | 0.26 | 0.16 | 0.4 | 0.26 | 0.21 | 0.29 | 0.52 | 0.33 | 0.22 | 0.43 | 0.35 | 0.33 |
| EPS Diluted
| 0.057 | 0.14 | -0.048 | 0.005 | 0.057 | 0.16 | -0.1 | -0.23 | -0.24 | -0.13 | 0.08 | -0.074 | 0.19 | 0.009 | -0.15 | 0.35 | 0.08 | 0.26 | 0.16 | 0.4 | 0.26 | 0.21 | 0.29 | 0.52 | 0.33 | 0.22 | 0.43 | 0.35 | 0.33 |
| EBITDA
| 10.113 | 21.656 | 6.416 | 10.878 | 31.983 | 21.735 | -12.353 | -6.635 | -22.655 | -12.78 | 11.851 | 5.667 | 31.462 | 7.157 | -3.71 | 34.121 | 18.259 | 43.736 | 43.662 | 37.913 | 55.356 | 71.516 | 71.211 | 88.911 | 46.521 | 39.976 | 59.695 | 40.488 | 36.567 |
| EBITDA Ratio
| 0.11 | 0.178 | 0.071 | 0.068 | 0.245 | 0.265 | -0.28 | -0.144 | -0.615 | -0.411 | 0.154 | 0.05 | 0.429 | 0.185 | -0.175 | 0.276 | 0.32 | 0.536 | 0.761 | 0.396 | 0.708 | 0.772 | 0.692 | 0.68 | 0.545 | 0.542 | 0.675 | 0.528 | 0.505 |