Xi'an ChenXi Aviation Technology Corp., Ltd. (300581.SZ)

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300581.SZ
Financials

10.63 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	140.528	233.35	233.082	224.177	270.758	238.683	174.005	177.941	203.674	200.281	185.97	146.673	129.255	96.904
Cost of Revenue Numbers are in millions	81.082	136.943	143.783	131.34	149.276	133.626	97.645	85.675	102.391	105.097	92.857	79.34	65.688	46.557
Gross Profit Numbers are in millions	59.446	96.408	89.299	92.837	121.482	105.057	76.36	92.266	101.283	95.184	93.113	67.333	63.567	50.347
Gross Profit Ratio Numbers are in millions	0.423	0.413	0.383	0.414	0.449	0.44	0.439	0.519	0.497	0.475	0.501	0.459	0.492	0.52
Reseach & Development Expenses Numbers are in millions	30.955	22.294	26.957	26.002	25.783	26.932	4.278	5.923	10.332	9.794	11.397	8.644	0	0
General & Administrative Expenses Numbers are in millions	9.767	9.175	7.314	7.926	8.322	6.449	5.257	6.695	7.248	7.035	6.541	6.89	23.354	17.654
Selling & Marketing Expenses Numbers are in millions	0.482	2.733	2.571	3.546	2.836	2.436	1.489	1.469	1.027	1.291	1.206	0.926	0.856	0.595
SG&A Numbers are in millions	10.248	11.809	9.885	11.471	11.157	8.884	6.746	8.164	8.276	8.326	7.747	7.816	24.211	18.249
Other Expenses Numbers are in millions	46.974	55.222	-0.008	-0.602	-0	7.363	7.481	-0.062	1.639	1.278	3.016	4.233	0.297	0.008
Operating Expenses Numbers are in millions	88.178	89.325	40.007	55.736	39.059	52.664	5.759	31.504	36.511	35.134	34.131	28.756	26.127	19.139
Operating Income Numbers are in millions	-28.732	7.082	38.618	28.866	69.64	48.078	69.855	58.503	62.102	59.629	55.101	34.486	37.388	30.301
Operating Income Ratio Numbers are in millions	-0.204	0.03	0.166	0.129	0.257	0.201	0.401	0.329	0.305	0.298	0.296	0.235	0.289	0.313
Total Other Income Expenses Net Numbers are in millions	0.039	-0.04	23.87	-0	-0	7.363	4.723	-0.062	1.148	0.603	-2.67	2.704	0.297	0.008
Income Before Tax Numbers are in millions	-28.693	7.042	38.61	28.866	69.64	55.441	77.336	58.441	63.25	60.231	55.274	37.19	37.685	30.309
Income Before Tax Ratio Numbers are in millions	-0.204	0.03	0.166	0.129	0.257	0.232	0.444	0.328	0.311	0.301	0.297	0.254	0.292	0.313
Income Tax Expense Numbers are in millions	-2.108	1.288	2.931	2.143	6.683	6.843	12.746	9.92	10.815	9.859	8.923	6.059	5.672	5.799
Net Income Numbers are in millions	-26.585	5.754	35.679	26.723	62.957	48.599	64.589	48.521	52.436	50.373	46.351	31.131	32.014	24.51
Net Income Ratio Numbers are in millions	-0.189	0.025	0.153	0.119	0.233	0.204	0.371	0.273	0.257	0.252	0.249	0.212	0.248	0.253
EPS Numbers are in millions	-0.048	0.011	0.066	0.051	0.12	0.093	0.12	0.092	0.11	0.13	0.12	0.079	0.087	0
EPS Diluted Numbers are in millions	-0.048	0.011	0.066	0.051	0.12	0.093	0.12	0.092	0.11	0.13	0.12	0.079	0.087	0
EBITDA Numbers are in millions	-11.717	22.564	52.125	39.392	77.119	60.514	81.782	63.252	68.437	64.959	62.341	39.81	37.613	31.209
EBITDA Ratio Numbers are in millions	-0.083	0.097	0.224	0.176	0.285	0.254	0.47	0.355	0.336	0.324	0.335	0.271	0.291	0.322

Xi'an ChenXi Aviation Technology Corp., Ltd.

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