AviChina Industry & Technology Company Limited
HKEX:2357.HK
4.35 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 84,724.891 | 63,639.428 | 60,296.285 | 50,929.902 | 43,831.76 | 35,755.622 | 32,596.711 | 36,833.553 | 34,424.049 | 25,710.377 | 22,192.749 | 16,800.189 | 12,900.623 | 8,013.319 | 5,098.21 | 16,384.884 | 16,540.645 | 17,110.508 | 14,266.108 | 12,877.452 | 15,065.942 | 11,309.391 |
| Cost of Revenue
| 63,452.592 | 49,695.635 | 47,995.711 | 40,870.64 | 34,199.358 | 27,961.704 | 25,152.802 | 29,795.882 | 27,736.041 | 20,811.59 | 17,885.023 | 13,530.434 | 10,327.348 | 6,562.287 | 4,179.979 | 14,818.736 | 14,780.935 | 15,204.907 | 12,395.184 | 10,947.908 | 12,414.26 | 8,885.468 |
| Gross Profit
| 21,272.299 | 13,943.793 | 12,300.574 | 10,059.262 | 9,632.402 | 7,793.918 | 7,443.909 | 7,037.671 | 6,688.008 | 4,898.787 | 4,307.726 | 3,269.755 | 2,573.275 | 1,451.032 | 918.231 | 1,566.148 | 1,759.71 | 1,905.601 | 1,870.924 | 1,929.544 | 2,651.682 | 2,423.923 |
| Gross Profit Ratio
| 0.251 | 0.219 | 0.204 | 0.198 | 0.22 | 0.218 | 0.228 | 0.191 | 0.194 | 0.191 | 0.194 | 0.195 | 0.199 | 0.181 | 0.18 | 0.096 | 0.106 | 0.111 | 0.131 | 0.15 | 0.176 | 0.214 |
| Reseach & Development Expenses
| 7,573.007 | 4,442.459 | 3,452.213 | 3,001.818 | 4,102.881 | 2,547.327 | 2,267.295 | 2,253.183 | 2,102.061 | 1,824.297 | 807.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,063.638 | 3,725.041 | 3,347.232 | 2,839 | 6,103.886 | 4,529.235 | 4,343.755 | 3,991.849 | 3,716.387 | 2,749.702 | 2,386.38 | 1,832.737 | 1,444.904 | 793.387 | 584.052 | 1,216.235 | 950.741 | 1,177.897 | 950.104 | 1,025.729 | 949.729 | 939.787 |
| Selling & Marketing Expenses
| 598.674 | 779.996 | 700.342 | 648.598 | 692.383 | 670.195 | 587.498 | 573.05 | 551.494 | 470.346 | 414.669 | 323.719 | 267.092 | 77 | 43.072 | 872.292 | 980.648 | 1,156.994 | 781.374 | 573.45 | 830.915 | 692.411 |
| SG&A
| 1,662.313 | 4,866.577 | 4,082.695 | 3,517.373 | 6,796.269 | 5,199.43 | 4,931.253 | 4,564.899 | 4,267.881 | 3,220.048 | 2,801.049 | 2,156.456 | 1,711.996 | 870.387 | 627.124 | 2,088.527 | 1,931.389 | 2,334.891 | 1,731.478 | 1,599.179 | 1,780.644 | 1,632.198 |
| Other Expenses
| -220.222 | -99.546 | -146.924 | -170.703 | 192.505 | 296.886 | 215.584 | 152.305 | 137.347 | 16.84 | 17.682 | 42.872 | -130.043 | -128.598 | -126.622 | -128.413 | 352.316 | -183.258 | -208.757 | -56.632 | -117.378 | -51.638 |
| Operating Expenses
| 14,056.475 | 8,968.632 | 7,369.491 | 6,237.451 | 6,296.068 | 4,557.578 | 4,417.696 | 4,175.152 | 3,905.691 | 2,816.755 | 2,523.925 | 2,149.638 | 1,581.953 | 741.789 | 500.502 | 1,960.114 | 2,283.705 | 2,151.633 | 1,522.721 | 1,542.547 | 1,663.266 | 1,580.56 |
| Operating Income
| 6,989.28 | 4,344.593 | 4,903.303 | 3,697.594 | 3,011.439 | 2,899.322 | 2,672.013 | 2,608.607 | 2,508.069 | 1,748.896 | 1,534.382 | 1,269.633 | 991.322 | 709.243 | 417.729 | -393.966 | -523.995 | -246.032 | 348.203 | 386.997 | 988.416 | 843.363 |
| Operating Income Ratio
| 0.082 | 0.068 | 0.081 | 0.073 | 0.069 | 0.081 | 0.082 | 0.071 | 0.073 | 0.068 | 0.069 | 0.076 | 0.077 | 0.089 | 0.082 | -0.024 | -0.032 | -0.014 | 0.024 | 0.03 | 0.066 | 0.075 |
| Total Other Income Expenses Net
| 828.356 | 903.305 | 411.597 | 570.894 | 120.819 | -1.23 | 85.872 | 43.291 | 137.936 | 254.123 | 226.338 | 69.079 | -66.458 | 2.842 | -30.973 | -327.933 | -272.714 | -227.231 | -108.529 | -156.617 | -223.684 | -136.152 |
| Income Before Tax
| 7,068.914 | 5,247.898 | 5,314.9 | 4,268.488 | 3,132.258 | 2,898.092 | 2,757.885 | 2,651.898 | 2,646.005 | 2,003.019 | 1,760.72 | 1,338.712 | 924.864 | 712.085 | 386.756 | -721.899 | -796.709 | -473.263 | 239.674 | 230.38 | 764.732 | 707.211 |
| Income Before Tax Ratio
| 0.083 | 0.082 | 0.088 | 0.084 | 0.071 | 0.081 | 0.085 | 0.072 | 0.077 | 0.078 | 0.079 | 0.08 | 0.072 | 0.089 | 0.076 | -0.044 | -0.048 | -0.028 | 0.017 | 0.018 | 0.051 | 0.063 |
| Income Tax Expense
| 380.333 | 257.157 | 480.005 | 470.226 | 332.824 | 322.75 | 341.321 | 352.235 | 427.898 | 267.298 | 249.686 | 181.72 | 142.674 | 89.112 | 49.277 | 188.596 | 51.635 | 13.399 | 52.078 | 92.514 | 60.83 | 124.597 |
| Net Income
| 6,688.581 | 2,216.402 | 2,369.276 | 1,932.994 | 1,376.856 | 1,287.942 | 1,222.28 | 1,118.961 | 862.537 | 781.298 | 712.623 | 600.394 | 403.063 | 740.819 | 160.946 | -1,156.611 | -848.344 | -486.662 | 187.596 | 71.439 | 452.074 | 396.715 |
| Net Income Ratio
| 0.079 | 0.035 | 0.039 | 0.038 | 0.031 | 0.036 | 0.037 | 0.03 | 0.025 | 0.03 | 0.032 | 0.036 | 0.031 | 0.092 | 0.032 | -0.071 | -0.051 | -0.028 | 0.013 | 0.006 | 0.03 | 0.035 |
| EPS
| 0.31 | 0.29 | 0.31 | 0.25 | 0.17 | 0.22 | 0.2 | 0.19 | 0.19 | 0.14 | 0.13 | 0.12 | 0.1 | 0.18 | 0.051 | -0.25 | -0.18 | -0.1 | 0.025 | 0.015 | 0.13 | 0.13 |
| EPS Diluted
| 0.31 | 0.29 | 0.31 | 0.25 | 0.17 | 0.22 | 0.2 | 0.19 | 0.19 | 0.14 | 0.13 | 0.12 | 0.1 | 0.18 | 0.051 | -0.25 | -0.18 | -0.1 | 0.025 | 0.015 | 0.13 | 0.13 |
| EBITDA
| 10,793.586 | 5,989.293 | 6,576.004 | 5,280.306 | 4,581.44 | 4,070.549 | 3,770.006 | 3,626.525 | 3,433.668 | 2,534.564 | 2,242.224 | 1,879.591 | 1,503.621 | 1,034.768 | 639.626 | -274.618 | -523.995 | -246.032 | 348.203 | 386.997 | 988.416 | 843.363 |
| EBITDA Ratio
| 0.127 | 0.094 | 0.109 | 0.104 | 0.105 | 0.114 | 0.116 | 0.098 | 0.1 | 0.099 | 0.101 | 0.112 | 0.117 | 0.129 | 0.125 | -0.017 | -0.032 | -0.014 | 0.024 | 0.03 | 0.066 | 0.075 |