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Gaona Aero Material Co Ltd
SZSE:300034

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Gaona Aero Material Co Ltd
SZSE:300034
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Price: 17.41 CNY -3.92% Market Closed
Updated: Apr 25, 2024

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

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Income Statement
Currency: CNY
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%

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