Gaona Aero Material Co Ltd
SZSE:300034
Income Statement
Earnings Waterfall
Gaona Aero Material Co Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
943.5m
CNY
|
Operating Expenses
|
-403m
CNY
|
Operating Income
|
540.5m
CNY
|
Other Expenses
|
-185.7m
CNY
|
Net Income
|
354.8m
CNY
|
Income Statement
Gaona Aero Material Co Ltd
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 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
485
N/A
|
520
+7%
|
530
+2%
|
559
+5%
|
572
+2%
|
617
+8%
|
627
+2%
|
638
+2%
|
656
+3%
|
710
+8%
|
736
+4%
|
752
+2%
|
721
-4%
|
681
-6%
|
679
0%
|
693
+2%
|
690
0%
|
675
-2%
|
683
+1%
|
681
0%
|
724
+6%
|
893
+23%
|
1 031
+15%
|
1 223
+19%
|
1 394
+14%
|
1 447
+4%
|
1 391
-4%
|
1 439
+3%
|
1 482
+3%
|
1 585
+7%
|
1 691
+7%
|
1 746
+3%
|
1 942
+11%
|
2 003
+3%
|
2 175
+9%
|
2 314
+6%
|
2 476
+7%
|
2 879
+16%
|
2 978
+3%
|
3 203
+8%
|
3 400
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(358)
|
(376)
|
(383)
|
(404)
|
(416)
|
(436)
|
(439)
|
(442)
|
(453)
|
(484)
|
(513)
|
(518)
|
(491)
|
(481)
|
(489)
|
(521)
|
(545)
|
(551)
|
(553)
|
(536)
|
(549)
|
(636)
|
(721)
|
(847)
|
(954)
|
(1 019)
|
(979)
|
(1 007)
|
(1 025)
|
(1 041)
|
(1 134)
|
(1 179)
|
(1 350)
|
(1 439)
|
(1 588)
|
(1 719)
|
(1 843)
|
(2 097)
|
(2 178)
|
(2 326)
|
(2 456)
|
|
Gross Profit |
128
N/A
|
144
+13%
|
147
+2%
|
155
+5%
|
157
+1%
|
180
+15%
|
188
+4%
|
196
+4%
|
204
+4%
|
226
+11%
|
223
-1%
|
235
+5%
|
231
-2%
|
200
-13%
|
191
-5%
|
172
-10%
|
145
-16%
|
124
-15%
|
130
+5%
|
145
+12%
|
175
+21%
|
257
+47%
|
310
+21%
|
375
+21%
|
440
+17%
|
428
-3%
|
412
-4%
|
432
+5%
|
457
+6%
|
544
+19%
|
557
+2%
|
567
+2%
|
592
+4%
|
564
-5%
|
586
+4%
|
595
+2%
|
633
+6%
|
783
+24%
|
800
+2%
|
876
+10%
|
943
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(66)
|
(65)
|
(67)
|
(63)
|
(73)
|
(77)
|
(84)
|
(89)
|
(87)
|
(86)
|
(90)
|
(93)
|
(95)
|
(98)
|
(78)
|
(71)
|
(72)
|
(65)
|
(70)
|
(76)
|
(119)
|
(150)
|
(167)
|
(196)
|
(192)
|
(171)
|
(183)
|
(206)
|
(247)
|
(238)
|
(243)
|
(241)
|
(259)
|
(263)
|
(283)
|
(273)
|
(320)
|
(324)
|
(342)
|
(403)
|
|
Selling, General & Administrative |
(51)
|
(42)
|
(64)
|
(65)
|
(64)
|
(50)
|
(72)
|
(80)
|
(84)
|
(57)
|
(83)
|
(86)
|
(88)
|
(60)
|
(84)
|
(76)
|
(67)
|
(61)
|
(56)
|
(60)
|
(61)
|
(85)
|
(92)
|
(99)
|
(112)
|
(126)
|
(111)
|
(120)
|
(143)
|
(168)
|
(167)
|
(178)
|
(181)
|
(189)
|
(209)
|
(208)
|
(212)
|
(214)
|
(227)
|
(241)
|
(275)
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(8)
|
(20)
|
0
|
0
|
(9)
|
(46)
|
(48)
|
(62)
|
(69)
|
(67)
|
(68)
|
(73)
|
(87)
|
(94)
|
(99)
|
(98)
|
(99)
|
(122)
|
(124)
|
(137)
|
(139)
|
(146)
|
(153)
|
(157)
|
(167)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(1)
|
(2)
|
1
|
(0)
|
(5)
|
(5)
|
(5)
|
(1)
|
(3)
|
(4)
|
(5)
|
(1)
|
(14)
|
(2)
|
4
|
11
|
(9)
|
(10)
|
(6)
|
16
|
(9)
|
(6)
|
(16)
|
12
|
8
|
10
|
24
|
27
|
26
|
33
|
39
|
70
|
70
|
63
|
78
|
62
|
56
|
55
|
39
|
|
Operating Income |
72
N/A
|
79
+10%
|
82
+4%
|
87
+7%
|
93
+7%
|
107
+15%
|
111
+4%
|
112
+1%
|
115
+2%
|
139
+22%
|
138
-1%
|
144
+5%
|
138
-5%
|
106
-23%
|
92
-13%
|
95
+2%
|
74
-21%
|
52
-30%
|
65
+27%
|
76
+15%
|
99
+31%
|
138
+39%
|
160
+16%
|
208
+30%
|
244
+17%
|
236
-3%
|
241
+2%
|
249
+3%
|
251
+1%
|
297
+18%
|
318
+7%
|
324
+2%
|
351
+8%
|
304
-13%
|
324
+6%
|
313
-3%
|
360
+15%
|
462
+29%
|
476
+3%
|
534
+12%
|
541
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
13
|
10
|
8
|
5
|
5
|
5
|
4
|
2
|
2
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(4)
|
(7)
|
(9)
|
(15)
|
(15)
|
(14)
|
(15)
|
(19)
|
(9)
|
39
|
38
|
51
|
42
|
(10)
|
(20)
|
(38)
|
(45)
|
(49)
|
(45)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(0)
|
0
|
1
|
(0)
|
3
|
4
|
4
|
5
|
(0)
|
0
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(10)
|
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
|
|
Total Other Income |
3
|
9
|
10
|
10
|
22
|
16
|
15
|
15
|
1
|
3
|
3
|
5
|
6
|
19
|
13
|
11
|
9
|
1
|
(12)
|
(12)
|
(12)
|
0
|
0
|
2
|
1
|
2
|
(12)
|
(13)
|
(13)
|
2
|
5
|
9
|
14
|
(0)
|
(3)
|
(7)
|
(12)
|
1
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
89
N/A
|
100
+12%
|
101
+1%
|
106
+4%
|
120
+14%
|
128
+6%
|
131
+2%
|
132
+1%
|
117
-11%
|
143
+22%
|
142
-1%
|
149
+5%
|
144
-3%
|
105
-27%
|
105
0%
|
96
-9%
|
74
-23%
|
53
-28%
|
55
+3%
|
64
+17%
|
88
+36%
|
137
+56%
|
157
+14%
|
204
+30%
|
236
+16%
|
224
-5%
|
215
-4%
|
223
+3%
|
224
+0%
|
280
+25%
|
314
+12%
|
373
+19%
|
403
+8%
|
358
-11%
|
367
+2%
|
299
-19%
|
333
+11%
|
425
+28%
|
431
+1%
|
485
+12%
|
495
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(12)
|
(13)
|
(15)
|
(18)
|
(19)
|
(19)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(12)
|
(11)
|
(10)
|
(7)
|
(4)
|
(5)
|
(5)
|
(9)
|
(17)
|
(19)
|
(27)
|
(31)
|
(29)
|
(28)
|
(29)
|
(29)
|
(34)
|
(39)
|
(41)
|
(38)
|
(28)
|
(31)
|
(31)
|
(40)
|
(43)
|
(41)
|
(45)
|
(48)
|
|
Income from Continuing Operations |
76
|
88
|
89
|
93
|
106
|
110
|
112
|
113
|
100
|
126
|
124
|
130
|
126
|
93
|
94
|
86
|
67
|
49
|
50
|
59
|
79
|
120
|
137
|
177
|
205
|
195
|
188
|
194
|
195
|
246
|
275
|
332
|
365
|
330
|
335
|
268
|
293
|
382
|
391
|
439
|
447
|
|
Income to Minority Interest |
3
|
(1)
|
(1)
|
(1)
|
(3)
|
1
|
(1)
|
(0)
|
(0)
|
(2)
|
1
|
(2)
|
(1)
|
3
|
1
|
2
|
4
|
9
|
9
|
7
|
4
|
(14)
|
(19)
|
(30)
|
(38)
|
(39)
|
(35)
|
(36)
|
(36)
|
(43)
|
(44)
|
(41)
|
(38)
|
(25)
|
(25)
|
(15)
|
(24)
|
(46)
|
(55)
|
(73)
|
(92)
|
|
Net Income (Common) |
79
N/A
|
87
+10%
|
88
+1%
|
92
+4%
|
103
+13%
|
110
+7%
|
111
+1%
|
112
+1%
|
100
-11%
|
124
+25%
|
125
+0%
|
129
+3%
|
125
-3%
|
96
-23%
|
94
-2%
|
88
-7%
|
71
-19%
|
58
-18%
|
59
+2%
|
66
+11%
|
83
+25%
|
107
+29%
|
118
+10%
|
147
+24%
|
166
+13%
|
156
-6%
|
153
-2%
|
158
+4%
|
159
+0%
|
204
+28%
|
231
+13%
|
291
+26%
|
327
+12%
|
305
-7%
|
310
+2%
|
253
-18%
|
268
+6%
|
337
+25%
|
335
0%
|
366
+9%
|
355
-3%
|
|
EPS (Diluted) |
0.18
N/A
|
0.21
+17%
|
0.21
N/A
|
0.22
+5%
|
0.25
+14%
|
0.27
+8%
|
0.27
N/A
|
0.27
N/A
|
0.24
-11%
|
0.3
+25%
|
0.3
N/A
|
0.31
+3%
|
0.3
-3%
|
0.23
-23%
|
0.23
N/A
|
0.22
-4%
|
0.18
-18%
|
0.14
-22%
|
0.15
+7%
|
0.16
+7%
|
0.2
+25%
|
0.25
+25%
|
0.27
+8%
|
0.33
+22%
|
0.37
+12%
|
0.35
-5%
|
0.33
-6%
|
0.34
+3%
|
0.34
N/A
|
0.44
+29%
|
0.5
+14%
|
0.62
+24%
|
0.69
+11%
|
0.4
-42%
|
0.65
+63%
|
0.53
-18%
|
0.34
-36%
|
0.44
+29%
|
0.42
-5%
|
0.47
+12%
|
0.46
-2%
|