Avicopter Plc (600038.SS) - Quarterly Income Statement

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600038.SS
Financials

37.1 (CNY) • At close April 3, 2025

Overview | Financials

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

	2024 Q4	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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	12,465.402	9,126.092	4,767.866	3,364.234	7,569.239	5,192.796	7,331.278	3,226.509	8,859.775	3,861.62	5,126.201	1,625.262	7,596.098	4,801.759	6,192.035	3,199.962	7,467.705	4,509.777	5,725.43	1,951.838	5,266.358	3,628.4	4,513.18	2,387.236	4,879.995	2,826.138	3,218.357	2,141.024	4,247.429	2,491.44	3,221.333	2,087.907	4,264.702	2,699.874	3,112.286	2,444.653	4,440.304	2,551.655	3,009.388	2,542.774	4,358.894	2,660.687	2,938.415	2,497.44	8,866.955	878.931	718.433	366.356	1,460.808	574.268	560.136	262.975	1,428.673	640.716	547.682	152.362	1,038.06	586.48	539.035	106.461	1,042.448	489.734	451.921	112.661	1,150.23	556.824	308.333	202.317	1,025.399	550.705	462.742	105.042	937.758	690.378	278.842	61.113	867.361	344.577	237.561	23.843	644.987	102.677	220.392	12.48	480.238	150.913	151.949	38.08	226.949	85.086	204.517	17.471	218.043	15.999
Cost of Revenue Numbers are in millions	10,836.543	8,709.605	4,157.859	2,981.283	6,665.265	4,541.211	6,770.653	2,998.62	7,853.048	3,419.679	4,751.449	1,443.712	6,581.19	4,238.171	5,553.807	2,707.68	6,559.488	3,974.004	5,194.868	1,671.299	4,256.435	3,218.189	4,045.956	2,075.792	4,077.698	2,485.354	2,844.661	1,837.533	3,312.434	2,105.348	2,960.575	1,821.022	3,412.88	2,328.728	2,835.193	2,183.466	3,708.341	2,218.562	2,445.395	2,249.369	3,853.391	2,365.053	2,581.821	2,252.458	7,991.652	732.088	630.264	300.266	1,300.988	480.113	456.07	234.372	1,283.798	547.665	488.214	129.674	891.394	509.077	481.43	90.083	931.691	425.294	398.881	94.936	1,025.291	497.974	272.882	181.048	911.556	497.945	411.161	88.86	811.778	619.043	253.523	48.194	783.243	315.71	209.805	21.325	561.883	82.977	192.869	11.002	419.954	127.399	124.519	31.409	192.634	69.18	168.945	17.066	167.091	15.696
Gross Profit Numbers are in millions	1,628.859	416.486	610.007	382.951	903.973	651.585	560.625	227.888	1,006.726	441.941	374.752	181.55	1,014.908	563.589	638.228	492.282	908.217	535.773	530.562	280.539	1,009.923	410.211	467.224	311.444	802.297	340.784	373.696	303.491	934.995	386.092	260.758	266.884	851.822	371.146	277.093	261.187	731.963	333.093	563.993	293.406	505.503	295.634	356.594	244.982	875.303	146.843	88.169	66.09	159.82	94.156	104.067	28.603	144.876	93.051	59.468	22.688	146.666	77.402	57.605	16.378	110.757	64.44	53.039	17.725	124.939	58.849	35.451	21.268	113.843	52.76	51.581	16.182	125.98	71.335	25.319	12.919	84.118	28.867	27.756	2.519	83.105	19.7	27.522	1.478	60.284	23.514	27.43	6.671	34.315	15.905	35.572	0.405	50.952	0.303
Gross Profit Ratio Numbers are in millions	0.131	0.046	0.128	0.114	0.119	0.125	0.076	0.071	0.114	0.114	0.073	0.112	0.134	0.117	0.103	0.154	0.122	0.119	0.093	0.144	0.192	0.113	0.104	0.13	0.164	0.121	0.116	0.142	0.22	0.155	0.081	0.128	0.2	0.137	0.089	0.107	0.165	0.131	0.187	0.115	0.116	0.111	0.121	0.098	0.099	0.167	0.123	0.18	0.109	0.164	0.186	0.109	0.101	0.145	0.109	0.149	0.141	0.132	0.107	0.154	0.106	0.132	0.117	0.157	0.109	0.106	0.115	0.105	0.111	0.096	0.111	0.154	0.134	0.103	0.091	0.211	0.097	0.084	0.117	0.106	0.129	0.192	0.125	0.118	0.126	0.156	0.181	0.175	0.151	0.187	0.174	0.023	0.234	0.019
Reseach & Development Expenses Numbers are in millions	1,019.333	9.856	120.242	55.409	314.667	225.185	145.446	65.587	236.011	154.159	109.553	13.392	240.893	110.292	140.417	84.834	311.719	142.12	40.001	36.082	351.342	31.903	75.576	18.041	211.874	46.593	39.962	7.734	763.908	26.239	27.77	0	255.744	0	14.914	0	332.534	0	199.599	0	264.817	0	119.819	0	174.883	0	67.536	0	119.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-600.689	694.36	-115.435	173.185	-452.174	519.078	-86.725	125.391	-428.59	496.157	-109.048	147.807	-459.497	513.903	-135.479	187.17	-421.116	155.837	-106.058	164.142	-414.628	174.972	-127.322	194.425	-399.504	157.797	-133.232	192.308	-370.882	192.702	-108.933	168.81	-367.701	180.058	-102.921	161.683	-593.442	205.134	-103.246	157.926	-391.016	162.596	-94.652	164.483	4.725	81.968	-32.36	41.015	-94.887	55.936	-5.944	14.521	-79.822	44.728	-2.735	10.666	-58.162	44.358	21.28	9.442	67.949	30.113	25.334	9.269	59.654	17.097	17.109	15.297	66.335	15.971	25.971	9.195	86.814	27.844	15.877	10.42	40.63	10.284	10.721	10.353	23.42	12.299	11.773	8.216	12.779	7.486	6.438	8.391	9.249	7.587	7.55	6.44	7.664	4.441
Selling & Marketing Expenses Numbers are in millions	-90.116	80.247	61.903	33.105	120.292	45.391	43.396	30.234	80.795	32.229	31.81	28.751	57.145	36.602	33.407	29.476	64.498	31.683	19.825	20.51	43.57	29.371	22.658	22.827	50.565	22.818	24.841	21.158	53.348	20.042	21.649	22.185	46.276	36.029	25.555	22.929	54.135	25.404	22.293	21.633	43.69	21.605	24.356	24.187	55.349	14.992	9.913	12.473	18.197	9.641	10.239	6.795	8.694	9.591	5.462	4.046	12.097	7.438	4.538	4.245	7.091	5.301	4.602	5.58	7.244	4.159	5.331	5.147	6.706	2.487	10.975	7.387	5.604	4.337	4.884	3.186	5.077	3.221	3.466	2.452	3.608	2.621	1.611	1.509	1.919	1.917	2.546	1.299	1.492	1.442	1.87	0.786	0.471	0.427
SG&A Numbers are in millions	-690.805	774.607	327.273	199.376	473.916	564.47	-43.33	155.624	-347.795	528.386	-77.239	176.558	-402.351	550.504	-102.072	216.647	-356.618	187.52	-86.233	184.652	-371.058	204.343	-104.664	217.252	-348.939	180.615	-108.391	213.465	-317.534	212.744	-87.284	190.996	-321.425	216.087	-77.366	184.612	-539.307	230.538	-80.954	179.559	-347.327	184.201	-70.296	188.669	60.074	96.961	-22.447	53.487	-76.69	65.577	4.295	21.316	-71.128	54.319	2.727	14.712	-46.065	51.795	25.818	13.687	75.04	35.414	29.937	14.849	66.898	21.256	22.44	20.444	73.041	18.458	36.946	16.582	92.418	32.181	20.761	13.606	45.707	13.504	14.187	12.806	27.028	14.92	13.383	9.725	14.698	9.403	8.984	9.691	10.741	9.029	9.419	7.226	8.135	4.868
Other Expenses Numbers are in millions	1,222.45	-439.245	-29.214	-1.872	-41.19	-0.884	0.457	9.75	802.753	-291.028	282.888	-6.301	-1.231	0.017	-0.182	0.568	-6.73	-0.841	0.002	-0.188	2.096	2.419	0.941	0.064	0.725	1.754	0.698	0.755	0.209	-4.089	4.198	0.428	6.2	1.647	2.902	-0.52	5.789	2.731	7.014	0.288	26.676	7.09	1.581	7.807	11.865	0.303	0.233	0.304	0.867	0.774	-0.012	0	8.617	0.512	-0.456	0.389	0.405	0.003	0.009	0.101	-0.25	0	0.025	0.033	-1.906	0.004	-0.592	-0.056	0	0.305	0	0.724	3.166	0	0	0	2.372	3.545	1.301	0.985	3.32	1.382	4.361	1.072	4.033	1.287	0.434	1.221	6.223	1.69	1.718	2.082	13.123	1.522
Operating Expenses Numbers are in millions	1,550.978	345.217	476.729	256.657	829.774	498.694	409.985	230.96	690.969	391.517	315.203	183.649	670.024	321.589	379.09	301.339	666.052	331.068	267.961	221.143	798.071	226.82	299.216	232.551	618.334	194.837	260.93	210.966	687.575	214.842	174.714	193.662	603.983	216.173	187.395	184.694	443.614	230.891	386.352	179.613	385.426	185.473	244.646	189.282	667.002	96.969	48.512	53.503	86.887	65.603	52.573	21.374	75.576	54.34	47.878	14.716	78.44	51.798	25.818	13.687	75.04	35.414	29.962	14.849	67.426	21.256	22.44	20.444	73.041	18.458	36.946	16.582	92.418	32.181	20.761	13.606	45.707	13.504	14.187	12.806	27.028	14.92	13.383	9.725	14.698	9.403	8.984	9.691	10.741	9.029	9.419	7.226	8.135	4.868
Operating Income Numbers are in millions	77.882	71.269	133.278	126.294	74.2	141.853	130.179	9.59	287.473	30.392	65.302	4.313	322.81	246.211	255.13	191.392	293.45	216.488	272.223	59.629	223.345	178.954	179.162	92.564	240.523	145.603	115.978	88.849	209.953	150.29	94.146	93.224	158.366	152.477	128.364	73.265	186.428	125.059	119.388	76.866	83.496	96.433	108.594	65.176	172.054	55.29	47.065	17.182	43.398	32.149	40.447	15.118	37.58	37.179	29.831	10.187	75.9	27.454	28.62	0.269	35.871	29.807	18.95	1.113	60.257	35.131	12.114	2.54	52.481	34.607	17.033	0.325	51.822	38.695	9.597	0.236	64.481	17.296	15.715	-8.814	63.742	6.071	16.717	-6.372	40.481	15.074	21.24	-2.284	25.69	8.316	29.304	-4.879	47.205	-2.362
Operating Income Ratio Numbers are in millions	0.006	0.008	0.028	0.038	0.01	0.027	0.018	0.003	0.032	0.008	0.013	0.003	0.042	0.051	0.041	0.06	0.039	0.048	0.048	0.031	0.042	0.049	0.04	0.039	0.049	0.052	0.036	0.041	0.049	0.06	0.029	0.045	0.037	0.056	0.041	0.03	0.042	0.049	0.04	0.03	0.019	0.036	0.037	0.026	0.019	0.063	0.066	0.047	0.03	0.056	0.072	0.057	0.026	0.058	0.054	0.067	0.073	0.047	0.053	0.003	0.034	0.061	0.042	0.01	0.052	0.063	0.039	0.013	0.051	0.063	0.037	0.003	0.055	0.056	0.034	0.004	0.074	0.05	0.066	-0.37	0.099	0.059	0.076	-0.511	0.084	0.1	0.14	-0.06	0.113	0.098	0.143	-0.279	0.216	-0.148
Total Other Income Expenses Net Numbers are in millions	-8.201	1.372	50.894	-0.357	-2.127	-0.884	31.215	-29.672	-0.386	10.302	1.781	6.768	-1.231	0.017	-0.182	0.568	-6.73	-0.841	0.002	-0.188	2.096	2.419	0.941	0.064	0.171	1.754	0.607	0.755	0.368	-54.542	2.481	0.392	4.805	1.59	2.831	-0.553	3.96	2.708	7.014	0.276	24.417	7.054	1.531	7.807	-67.878	0.593	-0.239	8.056	0.733	4.371	-0.065	0	8.568	0.023	-0.456	0.389	-0.416	0.003	0.009	0.101	-0.25	0	0	0.033	-1.906	0.004	-0.592	-0.056	-0.502	0	0	0	1.684	0	1.778	0	0.824	2.72	0.748	0.679	3.018	0.657	3.85	0.661	3.401	0.657	-0.281	0.657	5.763	0.657	0.71	0.441	11.897	0.657
Income Before Tax Numbers are in millions	69.681	72.641	184.172	152.039	66.582	140.969	130.635	9.671	287.087	40.235	44.947	11.081	321.579	246.229	254.949	191.959	286.72	215.647	272.225	59.441	225.441	181.373	180.103	92.627	241.247	147.358	116.584	89.604	210.382	146.157	98.203	93.616	163.172	154.067	131.195	72.712	190.388	127.767	126.402	77.142	107.913	103.487	110.125	72.983	181.346	55.592	46.826	17.486	44.13	32.923	40.382	15.119	46.148	37.201	29.374	10.576	75.484	27.457	28.629	0.37	35.62	29.807	18.95	1.146	58.351	35.135	11.522	2.484	51.98	34.607	17.033	0.325	53.506	38.695	11.375	0.236	65.304	20.016	16.463	-8.135	66.761	6.728	20.567	-5.711	43.882	15.731	20.958	-1.627	31.453	8.973	30.015	-4.437	59.102	-1.705
Income Before Tax Ratio Numbers are in millions	0.006	0.008	0.039	0.045	0.009	0.027	0.018	0.003	0.032	0.01	0.009	0.007	0.042	0.051	0.041	0.06	0.038	0.048	0.048	0.03	0.043	0.05	0.04	0.039	0.049	0.052	0.036	0.042	0.05	0.059	0.03	0.045	0.038	0.057	0.042	0.03	0.043	0.05	0.042	0.03	0.025	0.039	0.037	0.029	0.02	0.063	0.065	0.048	0.03	0.057	0.072	0.057	0.032	0.058	0.054	0.069	0.073	0.047	0.053	0.003	0.034	0.061	0.042	0.01	0.051	0.063	0.037	0.012	0.051	0.063	0.037	0.003	0.057	0.056	0.041	0.004	0.075	0.058	0.069	-0.341	0.104	0.066	0.093	-0.458	0.091	0.104	0.138	-0.043	0.139	0.105	0.147	-0.254	0.271	-0.107
Income Tax Expense Numbers are in millions	-62.723	15.851	22.553	24.295	3.174	-21.519	22.098	0.628	-60.69	11.21	39.928	5.696	16.878	12.771	38.083	33.482	11.383	26.498	27.373	10.854	35.817	17.744	19.733	17.941	29.564	21.708	11.658	21.519	25.662	29.723	15.437	22.16	27.694	25.119	11.872	16.879	41.988	25.688	1.031	15.611	17.726	14.389	15.977	14.552	36.776	8.323	7.048	2.658	2.267	5.424	6.645	2.662	1.918	5.58	4.406	1.586	3.823	4.119	4.295	0.056	-1.363	3.361	2.92	0.172	2.811	4.829	0.646	0.621	0.455	3.496	2.56	0.049	3.924	5.534	1.436	0.035	7.052	3.002	2.442	-0.306	7.256	1.009	1.718	-0.41	5.337	2.36	6.179	-0.564	0.167	1.346	6.035	0.302	9.397	1.338
Net Income Numbers are in millions	198.599	59.752	167.32	130.202	149.999	166.728	111.668	9.043	339.31	30.907	5.588	5.385	294.162	236.499	218.632	163.917	267.188	191.84	246.744	51.906	183.547	163.473	162.407	78.789	204.039	128.287	107.34	70.665	183.949	117.946	82.468	71.014	135.45	128.693	119.367	55.651	148.275	101.972	124.947	61.857	89.877	89.349	93.917	58.697	145.357	47.27	39.778	14.829	41.863	27.499	33.737	12.457	44.23	31.621	24.968	8.99	71.661	23.338	24.334	0.315	36.984	26.446	16.031	0.974	55.54	30.306	10.876	1.863	51.525	31.111	14.473	0.276	49.582	33.161	9.939	0.201	58.252	17.014	15.214	-8.135	59.504	5.719	18.338	-5.711	38.545	13.371	18.059	-1.627	31.286	7.627	26.123	-4.437	49.705	-1.705
Net Income Ratio Numbers are in millions	0.016	0.007	0.035	0.039	0.02	0.032	0.015	0.003	0.038	0.008	0.001	0.003	0.039	0.049	0.035	0.051	0.036	0.043	0.043	0.027	0.035	0.045	0.036	0.033	0.042	0.045	0.033	0.033	0.043	0.047	0.026	0.034	0.032	0.048	0.038	0.023	0.033	0.04	0.042	0.024	0.021	0.034	0.032	0.024	0.016	0.054	0.055	0.04	0.029	0.048	0.06	0.047	0.031	0.049	0.046	0.059	0.069	0.04	0.045	0.003	0.035	0.054	0.035	0.009	0.048	0.054	0.035	0.009	0.05	0.056	0.031	0.003	0.053	0.048	0.036	0.003	0.067	0.049	0.064	-0.341	0.092	0.056	0.083	-0.458	0.08	0.089	0.119	-0.043	0.138	0.09	0.128	-0.254	0.228	-0.107
EPS Numbers are in millions	0.29	0.088	0.28	0.18	0.25	0.28	0.19	0.015	0.58	0.052	0.01	0.009	0.52	0.4	0.37	0.28	0.45	0.33	0.42	0.088	0.31	0.28	0.28	0.13	0.35	0.22	0.18	0.12	0.31	0.29	0.14	0.12	0.23	0.22	0.2	0.094	0.25	0.17	0.21	0.1	0.15	0.15	0.16	0.1	0.43	0.064	0.12	0.1	0.12	0.082	0.1	0.037	0.13	0.094	0.074	0.027	0.21	0.069	0.07	0.001	0.11	0.078	0.048	0.003	0.16	0.09	0.035	0.006	0.15	0.092	0.042	0.001	0.14	0.1	0.03	0.001	0.17	0.045	0.046	-0.024	0.18	0.015	0.055	-0.017	0.12	0.035	0.054	-0.005	0.094	0.023	0.078	-0.013	0.15	-0.005
EPS Diluted Numbers are in millions	0.29	0.088	0.28	0.18	0.25	0.28	0.19	0.015	0.58	0.052	0.01	0.009	0.52	0.4	0.37	0.28	0.45	0.33	0.42	0.088	0.31	0.28	0.28	0.13	0.35	0.22	0.18	0.12	0.31	0.29	0.14	0.12	0.23	0.22	0.2	0.094	0.25	0.17	0.21	0.1	0.15	0.15	0.16	0.1	0.43	0.064	0.12	0.1	0.12	0.082	0.1	0.037	0.13	0.094	0.074	0.027	0.21	0.069	0.07	0.001	0.11	0.078	0.048	0.003	0.16	0.09	0.035	0.006	0.15	0.092	0.042	0.001	0.14	0.1	0.03	0.001	0.17	0.045	0.046	-0.024	0.18	0.015	0.055	-0.017	0.12	0.035	0.054	-0.005	0.094	0.023	0.078	-0.013	0.15	-0.005
EBITDA Numbers are in millions	172.317	75.721	369.405	202.713	157.513	215.043	223.704	19.277	386.901	117.033	120.6	78.942	406.86	324.323	322.911	249.837	346.725	277.005	338.222	125.989	294.765	251.34	250.455	162.39	243.701	161.228	123.043	95.4	288.641	221.087	133.986	73.222	320.468	154.973	143.164	76.493	271.06	102.202	173.834	131.412	148.433	118.824	148.749	55.7	236.333	46.599	39.657	56.415	97.601	28.552	59.128	-2.113	93.998	39.2	11.59	7.972	77.412	25.604	31.787	2.691	53.224	29.026	23.078	2.876	72.744	37.593	13.182	0.824	57.505	34.302	18.019	-0.399	71.452	39.154	22.374	-0.688	82.871	22.149	22.096	-3.495	84.445	11.63	20.985	-1.285	55.862	20.515	29.09	3.724	40.129	0.297	32.733	-6.821	42.817	-4.565
EBITDA Ratio Numbers are in millions	0.014	0.008	0.08	0.06	0.018	0.04	0.03	0.006	0.037	0.014	0.016	0.05	0.046	0.052	0.043	0.062	0.034	0.047	0.05	0.035	0.044	0.052	0.043	0.036	0.039	0.057	0.038	0.044	0.068	0.076	0.043	0.024	0.075	0.055	0.033	0.032	0.061	0.031	0.058	0.052	0.04	0.045	0.054	0.018	0.03	0.053	0.048	0.021	0.067	0.041	0.106	-0.008	0.066	0.061	0.021	0.052	0.075	0.044	0.059	0.025	0.051	0.059	0.051	0.026	0.063	0.068	0.043	0.004	0.072	0.062	0.039	-0.004	0.076	-0.037	0.08	-0.112	0.096	0.064	0.093	-0.147	0.131	0.113	0.095	-0.103	0.116	0.136	0.191	0.098	0.177	0.003	0.16	-0.39	0.196	-0.285

Avicopter Plc

SSE:600038.SS Add to watchlist

SSE:600038.SS