Hefei Jianghang Aircraft Equipment Co Ltd
SSE:688586
Income Statement
Earnings Waterfall
Hefei Jianghang Aircraft Equipment Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-752.2m
CNY
|
Gross Profit
|
461.9m
CNY
|
Operating Expenses
|
-269.2m
CNY
|
Operating Income
|
192.7m
CNY
|
Other Expenses
|
307.7k
CNY
|
Net Income
|
193m
CNY
|
Income Statement
Hefei Jianghang Aircraft Equipment Co Ltd
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
354
N/A
|
568
+61%
|
831
+46%
|
914
+10%
|
959
+5%
|
987
+3%
|
953
-3%
|
1 033
+8%
|
1 057
+2%
|
1 112
+5%
|
1 115
+0%
|
1 152
+3%
|
1 163
+1%
|
1 143
-2%
|
1 214
+6%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(194)
|
(316)
|
(484)
|
(529)
|
(548)
|
(565)
|
(534)
|
(609)
|
(634)
|
(661)
|
(661)
|
(713)
|
(726)
|
(731)
|
(752)
|
|
Gross Profit |
159
N/A
|
252
+58%
|
347
+37%
|
385
+11%
|
411
+7%
|
422
+3%
|
419
-1%
|
424
+1%
|
423
0%
|
452
+7%
|
454
+1%
|
439
-3%
|
436
-1%
|
411
-6%
|
462
+12%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(41)
|
(79)
|
(147)
|
(164)
|
(190)
|
(192)
|
(186)
|
(185)
|
(179)
|
(203)
|
(224)
|
(202)
|
(213)
|
(202)
|
(269)
|
|
Selling, General & Administrative |
(49)
|
(84)
|
(113)
|
(144)
|
(144)
|
(149)
|
(147)
|
(159)
|
(169)
|
(173)
|
(161)
|
(161)
|
(158)
|
(157)
|
(161)
|
|
Research & Development |
(13)
|
(22)
|
(48)
|
(52)
|
(59)
|
(62)
|
(49)
|
(64)
|
(62)
|
(71)
|
(77)
|
(78)
|
(81)
|
(77)
|
(113)
|
|
Depreciation & Amortization |
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
|
Other Operating Expenses |
21
|
28
|
31
|
33
|
14
|
19
|
27
|
38
|
52
|
41
|
32
|
37
|
27
|
32
|
23
|
|
Operating Income |
118
N/A
|
174
+47%
|
200
+15%
|
221
+11%
|
221
0%
|
230
+4%
|
233
+1%
|
239
+3%
|
244
+2%
|
249
+2%
|
231
-7%
|
237
+3%
|
224
-5%
|
209
-7%
|
193
-8%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
1
|
5
|
10
|
9
|
10
|
21
|
22
|
29
|
37
|
36
|
37
|
37
|
31
|
22
|
27
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(0)
|
0
|
6
|
7
|
9
|
8
|
4
|
3
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
|
Pre-Tax Income |
119
N/A
|
179
+50%
|
215
+20%
|
236
+10%
|
240
+1%
|
259
+8%
|
258
0%
|
270
+5%
|
282
+4%
|
286
+2%
|
270
-6%
|
276
+2%
|
257
-7%
|
233
-10%
|
221
-5%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(14)
|
(21)
|
(21)
|
(24)
|
(23)
|
(26)
|
(27)
|
(27)
|
(31)
|
(31)
|
(26)
|
(28)
|
(27)
|
(25)
|
(28)
|
|
Income from Continuing Operations |
105
|
158
|
194
|
212
|
217
|
234
|
231
|
244
|
250
|
256
|
244
|
248
|
230
|
208
|
193
|
|
Net Income (Common) |
105
N/A
|
158
+51%
|
194
+23%
|
212
+9%
|
217
+2%
|
234
+8%
|
231
-1%
|
244
+5%
|
250
+3%
|
256
+2%
|
244
-5%
|
248
+1%
|
230
-7%
|
208
-10%
|
193
-7%
|
|
EPS (Diluted) |
0.35
N/A
|
0.41
+17%
|
0.56
+37%
|
0.52
-7%
|
0.38
-27%
|
0.41
+8%
|
0.29
-29%
|
0.43
+48%
|
0.45
+5%
|
0.32
-29%
|
0.31
-3%
|
0.31
N/A
|
0.71
+129%
|
0.26
-63%
|
0.24
-8%
|