A

Avicopter PLC
SSE:600038

Watchlist Manager
Avicopter PLC
SSE:600038
Watchlist
Price: 35.35 CNY 0.48% Market Closed
Market Cap: 29B CNY

Income Statement

Earnings Waterfall
Avicopter PLC

Revenue
27.5B CNY
Cost of Revenue
-24.8B CNY
Gross Profit
2.7B CNY
Operating Expenses
-2.3B CNY
Operating Income
358.1m CNY
Other Expenses
213.2m CNY
Net Income
571.3m CNY

Income Statement
Avicopter PLC

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
1
0
0
0
2
0
0
0
2
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
0
0
0
37
0
0
0
32
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
0
0
0
Revenue
821
N/A
796
-3%
864
+9%
816
-6%
981
+20%
992
+1%
1 009
+2%
1 251
+24%
1 473
+18%
1 517
+3%
1 567
+3%
1 920
+23%
2 004
+4%
2 042
+2%
2 217
+9%
2 070
-7%
2 144
+4%
2 241
+5%
2 087
-7%
2 093
+0%
2 218
+6%
2 128
-4%
2 272
+7%
2 205
-3%
2 097
-5%
2 091
0%
2 178
+4%
2 274
+4%
2 270
0%
2 316
+2%
2 325
+0%
2 379
+2%
2 769
+16%
2 880
+4%
2 893
+0%
2 826
-2%
8 823
+212%
10 624
+20%
10 782
+1%
11 087
+3%
10 831
-2%
12 962
+20%
15 182
+17%
16 964
+12%
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%
28 769
-3%
31 832
+11%
27 513
-14%
Gross Profit
Cost of Revenue
(703)
(683)
(751)
(707)
(849)
(859)
(876)
(1 109)
(1 330)
(1 367)
(1 424)
(1 739)
(1 773)
(1 803)
(1 948)
(1 815)
(1 910)
(2 002)
(1 863)
(1 864)
(1 978)
(1 892)
(2 018)
(1 945)
(1 851)
(1 846)
(1 929)
(2 012)
(1 972)
(2 012)
(2 018)
(2 057)
(2 449)
(2 554)
(2 522)
(2 454)
(7 822)
(9 448)
(9 622)
(9 874)
(9 689)
(11 615)
(13 567)
(15 201)
(11 071)
(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)
(25 947)
(29 316)
(24 838)
Gross Profit
118
N/A
113
-4%
113
+0%
109
-3%
132
+21%
133
+1%
133
+0%
142
+7%
143
+0%
150
+5%
143
-4%
180
+26%
231
+28%
238
+3%
269
+13%
255
-5%
234
-8%
240
+2%
223
-7%
230
+3%
240
+5%
237
-1%
254
+7%
260
+2%
246
-5%
245
-1%
249
+2%
262
+5%
298
+14%
304
+2%
306
+1%
322
+5%
320
-1%
326
+2%
371
+14%
372
+0%
1 001
+169%
1 176
+17%
1 160
-1%
1 213
+5%
1 142
-6%
1 347
+18%
1 615
+20%
1 763
+9%
1 384
-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%
2 822
-7%
2 516
-11%
2 675
+6%
Operating Income
Operating Expenses
(41)
(40)
(45)
(50)
(63)
(66)
(67)
(66)
(83)
(80)
(83)
(98)
(153)
(160)
(178)
(170)
(156)
(161)
(149)
(151)
(143)
(138)
(151)
(166)
(179)
(177)
(167)
(184)
(178)
(179)
(182)
(184)
(199)
(195)
(227)
(233)
(706)
(838)
(821)
(854)
(844)
(998)
(1 208)
(1 308)
(1 035)
(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)
(2 311)
(2 159)
(2 316)
Selling, General & Administrative
(43)
(43)
(47)
(53)
(65)
(68)
(69)
(68)
(86)
(83)
(83)
(97)
(126)
(134)
(156)
(147)
(145)
(149)
(134)
(137)
(131)
(125)
(133)
(147)
(155)
(154)
(150)
(166)
(170)
(171)
(193)
(195)
(105)
(199)
(204)
(215)
(558)
(684)
(680)
(711)
(630)
(994)
(1 189)
(1 277)
(703)
(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)
(1 451)
(1 403)
(1 328)
Research & Development
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
(83)
0
0
0
(120)
0
0
0
(175)
0
0
0
(265)
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)
(1 243)
(1 184)
(1 342)
Depreciation & Amortization
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
(25)
0
0
0
(36)
0
0
0
(51)
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)
0
0
0
Other Operating Expenses
2
2
2
2
2
2
2
2
3
3
0
0
(26)
(26)
(22)
(22)
(12)
(12)
(14)
(14)
(12)
(13)
(18)
(19)
(24)
(23)
(17)
(17)
(8)
(8)
11
11
(10)
4
(23)
(18)
(3)
(154)
(141)
(143)
(3)
(4)
(19)
(31)
(16)
(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
383
429
353
Operating Income
77
N/A
72
-6%
68
-6%
59
-14%
69
+18%
67
-3%
66
-1%
77
+16%
60
-22%
70
+16%
60
-14%
83
+38%
78
-6%
78
+1%
90
+15%
85
-5%
77
-10%
79
+2%
75
-5%
78
+4%
97
+24%
98
+1%
103
+5%
94
-8%
67
-29%
67
+0%
82
+22%
79
-4%
120
+52%
126
+5%
125
-1%
138
+11%
122
-11%
131
+7%
144
+10%
139
-3%
295
+112%
338
+15%
340
+0%
359
+6%
298
-17%
349
+17%
407
+16%
455
+12%
350
-23%
396
+13%
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%
510
+1%
357
-30%
358
+0%
Pre-Tax Income
Interest Income Expense
(3)
(2)
(2)
(2)
11
11
11
11
28
3
6
5
22
22
18
18
27
28
27
24
13
11
13
16
19
18
13
14
12
17
19
16
(7)
(11)
(14)
(14)
(7)
(9)
(3)
0
(6)
(10)
(6)
(13)
4
(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)
5
38
61
Non-Reccuring Items
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
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
1
0
(2)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
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)
0
0
0
Total Other Income
4
5
9
9
8
8
5
7
5
30
31
28
3
4
0
0
2
(1)
(1)
(1)
0
(3)
(2)
0
0
(0)
(0)
(0)
0
0
(1)
(1)
9
8
9
9
5
14
14
13
13
17
19
26
42
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)
(5)
(17)
(21)
Pre-Tax Income
79
N/A
75
-5%
75
-1%
66
-12%
88
+34%
86
-2%
82
-5%
95
+16%
94
-1%
102
+9%
97
-5%
116
+19%
104
-10%
104
0%
110
+5%
105
-4%
104
-1%
106
+2%
101
-5%
101
+0%
107
+6%
106
-1%
114
+7%
108
-5%
86
-21%
85
-2%
94
+11%
92
-2%
132
+43%
142
+8%
143
+1%
153
+7%
123
-19%
128
+4%
139
+9%
135
-3%
293
+118%
342
+17%
349
+2%
371
+7%
301
-19%
357
+19%
420
+18%
468
+11%
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%
511
+6%
378
-26%
396
+5%
Net Income
Tax Provision
(11)
(11)
(10)
(9)
(10)
(11)
(10)
(12)
(11)
(11)
(12)
(14)
(7)
(7)
(8)
(6)
(7)
(7)
(5)
(7)
(9)
(8)
(11)
(9)
(5)
(5)
(6)
(7)
(12)
(14)
(14)
(15)
(13)
(15)
(17)
(17)
(52)
(64)
(64)
(67)
(55)
(67)
(76)
(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
18
48
63
Income from Continuing Operations
68
64
65
57
78
75
72
84
82
91
85
102
97
97
101
99
97
99
95
95
99
98
103
99
80
80
88
85
120
128
129
137
110
113
122
118
241
278
284
304
246
290
344
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
528
426
459
Income to Minority Interest
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
1
1
0
0
1
1
1
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
99
115
112
Net Income (Common)
68
N/A
64
-5%
65
+0%
57
-12%
78
+37%
75
-3%
72
-4%
84
+16%
82
-2%
91
+11%
85
-6%
102
+19%
97
-5%
97
0%
101
+5%
99
-2%
97
-2%
99
+2%
95
-4%
95
-1%
99
+5%
98
-1%
103
+5%
99
-4%
80
-19%
80
0%
88
+10%
85
-4%
120
+41%
128
+7%
129
+1%
137
+6%
110
-20%
113
+3%
122
+8%
118
-3%
242
+105%
280
+16%
286
+2%
306
+7%
247
-19%
291
+18%
345
+19%
387
+12%
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%
628
+13%
541
-14%
571
+6%
EPS (Diluted)
0.2
N/A
0.18
-10%
0.18
N/A
0.16
-11%
0.23
+44%
0.23
N/A
0.23
N/A
0.26
+13%
0.24
-8%
0.27
+13%
0.25
-7%
0.3
+20%
0.29
-3%
0.29
N/A
0.3
+3%
0.29
-3%
0.29
N/A
0.29
N/A
0.28
-3%
0.28
N/A
0.29
+4%
0.28
-3%
0.3
+7%
0.29
-3%
0.24
-17%
0.24
N/A
0.26
+8%
0.25
-4%
0.35
+40%
0.38
+9%
0.38
N/A
0.4
+5%
0.33
-18%
0.33
N/A
0.36
+9%
0.35
-3%
0.5
+43%
0.56
+12%
0.84
+50%
0.9
+7%
0.49
-46%
0.51
+4%
0.58
+14%
0.65
+12%
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%
0.76
+6%
0.66
-13%
0.7
+6%