A

Avicopter PLC
SSE:600038

Watchlist Manager
Avicopter PLC
SSE:600038
Watchlist
Price: 38.05 CNY 0.82% Market Closed
Market Cap: 31.2B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
3Y
+37%
5Y
+88%
10Y
+139%
0
Operating Income
+0%
3Y
-50%
5Y
-21%
10Y
+38%
0
Net Income
+0%
3Y
-39%
5Y
-5%
10Y
+68%

Earnings Waterfall
Avicopter PLC

Revenue
29.8B CNY
Cost of Revenue
-26.7B CNY
Gross Profit
3B CNY
Operating Expenses
-2.5B CNY
Operating Income
503.6m CNY
Other Expenses
52.2m CNY
Net Income
555.9m CNY

Income Statement
Avicopter PLC

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Income Statement
Currency: CNY
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
0
0
0
0
0
44
0
0
0
36
0
0
9
41
26
29
27
18
17
19
17
20
21
21
21
21
20
23
24
33
32
36
33
45
55
50
81
70
77
68
124
Revenue
16 964
N/A
12 455
-27%
12 501
+0%
12 572
+1%
12 463
-1%
12 544
+1%
12 446
-1%
12 549
+1%
12 697
+1%
12 522
-1%
12 165
-3%
12 274
+1%
12 065
-2%
12 048
0%
12 101
+0%
12 098
0%
12 433
+3%
13 066
+5%
13 312
+2%
14 607
+10%
15 409
+5%
15 795
+3%
15 360
-3%
16 572
+8%
17 453
+5%
19 655
+13%
20 903
+6%
21 370
+2%
21 661
+1%
21 790
+1%
20 215
-7%
19 149
-5%
18 209
-5%
19 473
+7%
21 074
+8%
17 279
-18%
26 592
+54%
16 145
-39%
20 946
+30%
24 880
+19%
29 766
+20%
Gross Profit
Cost of Revenue
(15 201)
(11 059)
(11 055)
(10 918)
(10 771)
(10 699)
(10 559)
(10 949)
(11 059)
(10 810)
(10 411)
(10 542)
(10 325)
(10 219)
(10 238)
(10 122)
(10 499)
(11 257)
(11 502)
(12 703)
(13 435)
(13 609)
(13 208)
(14 359)
(15 115)
(17 401)
(18 456)
(18 814)
(19 079)
(19 077)
(17 836)
(17 034)
(16 216)
(17 483)
(19 060)
(15 425)
(23 222)
(14 202)
(18 358)
(22 588)
(26 730)
Gross Profit
1 763
N/A
1 397
-21%
1 446
+4%
1 654
+14%
1 692
+2%
1 846
+9%
1 887
+2%
1 600
-15%
1 639
+2%
1 711
+4%
1 753
+2%
1 732
-1%
1 740
+0%
1 830
+5%
1 863
+2%
1 977
+6%
1 934
-2%
1 808
-6%
1 810
+0%
1 904
+5%
1 974
+4%
2 186
+11%
2 152
-2%
2 213
+3%
2 339
+6%
2 254
-4%
2 447
+9%
2 555
+4%
2 583
+1%
2 713
+5%
2 379
-12%
2 115
-11%
1 993
-6%
1 990
0%
2 014
+1%
1 854
-8%
3 371
+82%
1 943
-42%
2 589
+33%
2 291
-11%
3 036
+32%
Operating Income
Operating Expenses
(1 308)
(1 031)
(1 050)
(1 241)
(1 256)
(1 323)
(1 376)
(1 079)
(1 081)
(1 196)
(1 201)
(1 226)
(1 193)
(1 289)
(1 321)
(1 405)
(1 426)
(1 236)
(1 232)
(1 280)
(1 306)
(1 549)
(1 546)
(1 512)
(1 608)
(1 462)
(1 518)
(1 626)
(1 619)
(1 699)
(1 549)
(1 502)
(1 587)
(1 614)
(1 634)
(1 395)
(2 959)
(1 558)
(2 018)
(1 775)
(2 532)
Selling, General & Administrative
(1 277)
(999)
(990)
(1 132)
(1 178)
(906)
(1 242)
(1 043)
(1 029)
(852)
(1 188)
(1 170)
(1 086)
(811)
(872)
(959)
(1 014)
(892)
(993)
(968)
(985)
(1 014)
(1 059)
(1 066)
(1 040)
(885)
(966)
(969)
(996)
(1 057)
(1 063)
(1 041)
(1 089)
(1 077)
(1 094)
(887)
(1 460)
(948)
(1 309)
(1 401)
(1 435)
Research & Development
0
0
0
0
0
(333)
0
0
0
(256)
0
0
(26)
(408)
0
0
(429)
(306)
(277)
(352)
(337)
(475)
(495)
(459)
(570)
(526)
(579)
(679)
(647)
(566)
(505)
(474)
(518)
(507)
(565)
(527)
(1 446)
(599)
(721)
(505)
(1 196)
Depreciation & Amortization
0
0
0
0
0
(75)
0
0
0
(73)
0
0
0
(71)
0
0
0
(81)
0
0
0
(80)
0
0
0
(76)
0
0
0
(83)
0
0
0
(67)
0
0
(127)
0
0
0
(132)
Other Operating Expenses
(31)
(32)
(60)
(110)
(77)
(11)
(134)
(35)
(52)
(15)
(13)
(56)
(81)
0
(449)
(446)
18
44
38
41
17
20
8
12
1
23
27
22
25
7
20
13
20
37
25
19
73
(12)
11
131
230
Operating Income
455
N/A
366
-20%
396
+8%
412
+4%
436
+6%
522
+20%
511
-2%
522
+2%
557
+7%
515
-8%
552
+7%
506
-8%
547
+8%
540
-1%
542
+0%
572
+5%
508
-11%
573
+13%
578
+1%
624
+8%
668
+7%
637
-5%
606
-5%
700
+16%
730
+4%
792
+8%
929
+17%
930
+0%
964
+4%
1 014
+5%
829
-18%
612
-26%
405
-34%
377
-7%
380
+1%
459
+21%
411
-10%
385
-6%
571
+48%
516
-10%
504
-2%
Pre-Tax Income
Interest Income Expense
(13)
(12)
(31)
(36)
(32)
(14)
(7)
(9)
(17)
(3)
(20)
(8)
(1)
8
1
(7)
2
19
17
34
23
37
35
33
41
45
39
22
18
2
6
11
2
(5)
(9)
(19)
101
(22)
(22)
(39)
(16)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(0)
0
0
0
0
5
5
5
5
(1)
0
0
0
0
(0)
(1)
1
1
1
2
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
(2)
0
(0)
(0)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
4
0
0
0
(4)
0
0
0
(1)
0
0
0
(3)
0
0
(1)
0
0
0
(1)
Total Other Income
26
41
33
39
34
16
13
9
8
10
11
13
10
1
2
(2)
0
4
3
4
4
1
5
4
1
(4)
(7)
(7)
(6)
1
(1)
0
10
14
11
(1)
1
0
1
3
(6)
Pre-Tax Income
468
N/A
395
-16%
399
+1%
415
+4%
439
+6%
522
+19%
517
-1%
522
+1%
548
+5%
521
-5%
542
+4%
509
-6%
555
+9%
548
-1%
544
-1%
563
+3%
510
-9%
595
+17%
598
+0%
661
+11%
695
+5%
680
-2%
646
-5%
738
+14%
773
+5%
834
+8%
967
+16%
949
-2%
980
+3%
1 015
+4%
834
-18%
624
-25%
418
-33%
383
-8%
382
0%
438
+15%
514
+17%
364
-29%
551
+51%
482
-12%
482
0%
Net Income
Tax Provision
(82)
(63)
(64)
(49)
(60)
(84)
(86)
(97)
(96)
(82)
(87)
(90)
(95)
(93)
(92)
(89)
(81)
(84)
(81)
(89)
(85)
(91)
(84)
(92)
(101)
(76)
(99)
(109)
(96)
(101)
(73)
(75)
(74)
5
9
82
(5)
(6)
(29)
(66)
0
Income from Continuing Operations
386
332
335
366
379
437
432
426
452
440
455
419
460
455
452
474
429
510
517
572
610
588
562
647
672
758
868
840
884
914
760
549
344
388
391
519
508
358
522
416
482
Income to Minority Interest
1
0
0
(0)
(1)
0
(1)
(0)
(1)
0
(1)
(1)
1
0
3
6
7
0
2
1
(2)
0
(1)
(1)
2
0
2
2
2
(0)
0
(1)
(2)
(0)
(1)
1
96
89
92
91
74
Net Income (Common)
387
N/A
332
-14%
335
+1%
366
+9%
379
+3%
437
+15%
431
-1%
425
-1%
452
+6%
439
-3%
455
+4%
418
-8%
461
+10%
455
-1%
455
+0%
480
+5%
436
-9%
510
+17%
518
+2%
574
+11%
609
+6%
588
-3%
561
-5%
646
+15%
674
+4%
758
+12%
870
+15%
842
-3%
886
+5%
913
+3%
761
-17%
548
-28%
342
-38%
388
+13%
390
+1%
520
+33%
604
+16%
447
-26%
614
+37%
507
-17%
556
+10%
EPS (Diluted)
0.65
N/A
0.56
-14%
0.56
N/A
0.61
+9%
0.63
+3%
0.74
+17%
0.72
-3%
0.71
-1%
0.76
+7%
0.75
-1%
0.77
+3%
0.71
-8%
0.78
+10%
0.77
-1%
0.77
N/A
0.81
+5%
0.74
-9%
0.87
+18%
0.87
N/A
0.97
+11%
1.03
+6%
1
-3%
0.96
-4%
1.1
+15%
1.15
+5%
1.29
+12%
1.48
+15%
1.43
-3%
1.5
+5%
1.55
+3%
1.29
-17%
0.93
-28%
0.58
-38%
0.66
+14%
0.66
N/A
0.88
+33%
0.83
-6%
0.61
-27%
0.83
+36%
0.64
-23%
0.72
+13%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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