Guanglian Aviation Industry Co., Ltd.
SZSE:300900.SZ
24.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,048.128 | 739.982 | 663.64 | 237.397 | 314.7 | 268.474 | 206.394 | 106.553 | 89.745 |
| Cost of Revenue
| 744.705 | 429.48 | 310.409 | 133.783 | 143.321 | 135.626 | 99.983 | 58.539 | 50.107 |
| Gross Profit
| 303.423 | 310.502 | 353.231 | 103.614 | 171.379 | 132.848 | 106.412 | 48.014 | 39.638 |
| Gross Profit Ratio
| 0.289 | 0.42 | 0.532 | 0.436 | 0.545 | 0.495 | 0.516 | 0.451 | 0.442 |
| Reseach & Development Expenses
| 83.139 | 57.518 | 45.69 | 25.945 | 13.588 | 12.727 | 9.211 | 6.084 | 5.887 |
| General & Administrative Expenses
| 49.823 | 106.854 | 40.356 | 14.383 | 8.466 | -7.768 | -4.262 | -3.208 | 12.406 |
| Selling & Marketing Expenses
| 2.842 | 5.19 | 2.942 | 1.635 | 1.553 | 9.452 | 3.181 | 1.533 | 1.171 |
| SG&A
| 52.665 | 111.95 | 43.297 | 16.018 | 10.019 | 1.684 | -1.081 | -1.675 | 13.578 |
| Other Expenses
| 233.774 | 44.176 | -1.176 | 8.197 | -0.071 | 10.261 | 4.116 | 4.007 | 0.666 |
| Operating Expenses
| 369.578 | 213.643 | 136.303 | 65.407 | 34.604 | 44.214 | 30.882 | 17.511 | 21.252 |
| Operating Income
| -66.155 | 96.859 | 175.01 | 33.583 | 115.301 | 79.352 | 62.076 | 22.135 | 9.182 |
| Operating Income Ratio
| -0.063 | 0.131 | 0.264 | 0.141 | 0.366 | 0.296 | 0.301 | 0.208 | 0.102 |
| Total Other Income Expenses Net
| -2.332 | -0.283 | -1.176 | 8.197 | -0.071 | 5.185 | 0.056 | -0.02 | 0.666 |
| Income Before Tax
| -68.487 | 96.576 | 173.834 | 41.78 | 115.23 | 84.537 | 62.132 | 22.115 | 9.848 |
| Income Before Tax Ratio
| -0.065 | 0.131 | 0.262 | 0.176 | 0.366 | 0.315 | 0.301 | 0.208 | 0.11 |
| Income Tax Expense
| -19.512 | -4.533 | 3.397 | 4.084 | 14.69 | 9.716 | 9.178 | 3.615 | 1.68 |
| Net Income
| -49.098 | 104.595 | 150.019 | 38.375 | 100.54 | 74.649 | 52.963 | 18.54 | 8.292 |
| Net Income Ratio
| -0.047 | 0.141 | 0.226 | 0.162 | 0.319 | 0.278 | 0.257 | 0.174 | 0.092 |
| EPS
| -0.17 | 0.35 | 0.71 | 0.18 | 0.48 | 0.36 | 0.36 | 0.14 | 0.07 |
| EPS Diluted
| -0.17 | 0.5 | 0.71 | 0.18 | 0.48 | 0.53 | 0.36 | 0.14 | 0.07 |
| EBITDA
| 208.181 | 285.501 | 285.299 | 90.977 | 148.735 | 111.143 | 79.94 | 37.638 | 24.082 |
| EBITDA Ratio
| 0.199 | 0.386 | 0.43 | 0.383 | 0.473 | 0.414 | 0.387 | 0.353 | 0.268 |