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Price: 33.44 CNY -0.51% Market Closed

Market Cap: ¥27.4B

A	Avicopter PLC SSE:600038	CN
	Victoria Oil & Gas PLC LSE:VOG	UK

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 +12%	0.76 +6%	0.66 -13%	0.7 +6%

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Avicopter PLC
SSE:600038

Income Statement

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Avicopter PLC

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Avicopter PLC

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Avicopter PLC SSE:600038

Income Statement

Earnings Waterfall Avicopter PLC

Income Statement Avicopter PLC

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Avicopter PLC
SSE:600038

Earnings Waterfall
Avicopter PLC

Income Statement
Avicopter PLC