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Avicopter PLC
SSE:600038

Watchlist Manager
Avicopter PLC
SSE:600038
Watchlist
Price: 41.69 CNY -5.12% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

21.1B
+8%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+37%
5 Years
+74%
7 Years
+69%
10 Years
+98%
380.2m
+3%
Operating Income
Growth Rates:
1 Year
-54%
3 Years
-37%
5 Years
-30%
7 Years
-26%
10 Years
+12%
390.1m
+0.8%
Net Income
Growth Rates:
1 Year
-49%
3 Years
-31%
5 Years
-14%
7 Years
-9%
10 Years
+39%

Earnings Waterfall
Avicopter PLC

Revenue
21.1B CNY
Cost of Revenue
-19.1B CNY
Gross Profit
2B CNY
Operating Expenses
-1.6B CNY
Operating Income
380.2m CNY
Other Expenses
9.9m CNY
Net Income
390.1m CNY

Income Statement
Avicopter PLC

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Income Statement
Currency: CNY
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
Revenue
Revenue
10 624
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 176
N/A
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%
Operating Income
Operating Expenses
(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)
(1 622)
(1 634)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
28
25
Operating Income
338
N/A
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%
368
-9%
380
+3%
Pre-Tax Income
Interest Income Expense
(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
4
(9)
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
(1)
0
0
(0)
0
0
0
0
5
5
5
5
(1)
0
0
0
0
(0)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
342
N/A
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%
Net Income
Tax Provision
(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)
4
9
Income from Continuing Operations
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
387
391
Income to Minority Interest
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)
Net Income (Common)
280
N/A
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%
387
+13%
390
+1%
EPS (Diluted)
0.56
N/A
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

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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