Zhuhai Orbita Aerospace Science & Technology Co Ltd
SZSE:300053
Zhuhai Orbita Aerospace Science & Technology Co Ltd
SZSE:300053
Price:
9.82 CNY
0.51%
Market Closed
Updated:
May 20, 2024
Income Statement
Earnings Waterfall
Zhuhai Orbita Aerospace Science & Technology Co Ltd
Zhuhai Orbita Aerospace Science & Technology Co Ltd
|
Revenue
|
309.8m
CNY
|
|
Cost of Revenue
|
-183.4m
CNY
|
|
Gross Profit
|
126.5m
CNY
|
|
Operating Expenses
|
-565m
CNY
|
|
Operating Income
|
-438.5m
CNY
|
|
Other Expenses
|
-7m
CNY
|
|
Net Income
|
-445.4m
CNY
|
Income Statement
Zhuhai Orbita Aerospace Science & Technology Co Ltd
Zhuhai Orbita Aerospace Science & Technology Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
146
N/A
|
152
+4%
|
146
-5%
|
177
+21%
|
191
+8%
|
273
+42%
|
301
+11%
|
389
+29%
|
418
+8%
|
378
-10%
|
447
+18%
|
560
+25%
|
618
+10%
|
727
+18%
|
753
+4%
|
739
-2%
|
779
+5%
|
790
+1%
|
837
+6%
|
906
+8%
|
917
+1%
|
929
+1%
|
884
-5%
|
852
-4%
|
795
-7%
|
794
0%
|
843
+6%
|
870
+3%
|
880
+1%
|
857
-3%
|
842
-2%
|
696
-17%
|
694
0%
|
635
-9%
|
531
-16%
|
425
-20%
|
408
-4%
|
382
-6%
|
378
-1%
|
353
-7%
|
310
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(79)
|
(71)
|
(96)
|
(106)
|
(158)
|
(178)
|
(237)
|
(265)
|
(242)
|
(291)
|
(365)
|
(388)
|
(460)
|
(468)
|
(475)
|
(511)
|
(506)
|
(539)
|
(584)
|
(588)
|
(607)
|
(574)
|
(566)
|
(517)
|
(508)
|
(542)
|
(539)
|
(551)
|
(554)
|
(557)
|
(438)
|
(444)
|
(386)
|
(322)
|
(302)
|
(272)
|
(249)
|
(223)
|
(225)
|
(183)
|
|
| Gross Profit |
70
N/A
|
74
+5%
|
75
+1%
|
80
+8%
|
86
+7%
|
114
+33%
|
124
+8%
|
152
+23%
|
153
+1%
|
135
-12%
|
156
+15%
|
195
+25%
|
230
+18%
|
267
+16%
|
285
+7%
|
264
-7%
|
268
+1%
|
284
+6%
|
299
+5%
|
322
+8%
|
329
+2%
|
322
-2%
|
310
-4%
|
286
-8%
|
278
-3%
|
286
+3%
|
302
+6%
|
330
+10%
|
329
0%
|
304
-8%
|
285
-6%
|
258
-9%
|
251
-3%
|
249
-1%
|
208
-17%
|
123
-41%
|
136
+10%
|
133
-2%
|
156
+17%
|
127
-18%
|
126
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(47)
|
(47)
|
(44)
|
(47)
|
(58)
|
(68)
|
(89)
|
(96)
|
(93)
|
(104)
|
(112)
|
(127)
|
(142)
|
(145)
|
(130)
|
(135)
|
(142)
|
(152)
|
(218)
|
(244)
|
(244)
|
(244)
|
(233)
|
(516)
|
(544)
|
(563)
|
(235)
|
(233)
|
(204)
|
(191)
|
(204)
|
(210)
|
(218)
|
(430)
|
(262)
|
(754)
|
(733)
|
(509)
|
(325)
|
(565)
|
|
| Selling, General & Administrative |
(39)
|
(45)
|
(44)
|
(30)
|
(43)
|
(47)
|
(59)
|
(60)
|
(82)
|
(84)
|
(90)
|
(67)
|
(108)
|
(120)
|
(127)
|
(89)
|
(142)
|
(152)
|
(161)
|
(123)
|
(171)
|
(171)
|
(176)
|
(166)
|
(192)
|
(213)
|
(218)
|
(171)
|
(192)
|
(161)
|
(148)
|
(146)
|
(168)
|
(176)
|
(190)
|
(178)
|
(188)
|
(179)
|
(155)
|
(195)
|
(201)
|
|
| Research & Development |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
(13)
|
(45)
|
(54)
|
(62)
|
(60)
|
(48)
|
(60)
|
(65)
|
(76)
|
(44)
|
(60)
|
(58)
|
(54)
|
(43)
|
(58)
|
(63)
|
(62)
|
(52)
|
(68)
|
(58)
|
(56)
|
(98)
|
(130)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(32)
|
0
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(3)
|
(0)
|
(4)
|
(10)
|
(8)
|
(0)
|
(14)
|
(9)
|
(14)
|
(0)
|
(19)
|
(22)
|
(18)
|
21
|
7
|
11
|
22
|
18
|
(19)
|
(11)
|
(8)
|
28
|
(265)
|
(266)
|
(269)
|
32
|
18
|
15
|
12
|
27
|
16
|
21
|
(178)
|
19
|
(499)
|
(496)
|
(299)
|
(1)
|
(234)
|
|
| Operating Income |
28
N/A
|
27
-4%
|
28
+4%
|
36
+29%
|
39
+8%
|
57
+44%
|
56
-1%
|
63
+12%
|
57
-9%
|
42
-26%
|
52
+23%
|
84
+61%
|
103
+23%
|
126
+22%
|
140
+11%
|
134
-4%
|
133
-1%
|
143
+7%
|
147
+3%
|
104
-29%
|
86
-17%
|
78
-9%
|
66
-15%
|
53
-20%
|
(239)
N/A
|
(259)
-8%
|
(261)
-1%
|
96
N/A
|
97
+1%
|
100
+4%
|
94
-6%
|
55
-42%
|
41
-26%
|
31
-23%
|
(222)
N/A
|
(139)
+38%
|
(618)
-346%
|
(600)
+3%
|
(354)
+41%
|
(197)
+44%
|
(438)
-122%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
0
|
(6)
|
(7)
|
(13)
|
(11)
|
(8)
|
(5)
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(4)
|
9
|
(10)
|
7
|
9
|
0
|
17
|
25
|
29
|
27
|
11
|
6
|
1
|
2
|
5
|
53
|
55
|
52
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
7
|
7
|
6
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
(0)
|
(217)
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
3
|
(1)
|
(1)
|
1
|
0
|
5
|
7
|
11
|
16
|
14
|
16
|
19
|
15
|
19
|
16
|
(0)
|
(0)
|
(7)
|
(9)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
(27)
|
(27)
|
(27)
|
(26)
|
(5)
|
(6)
|
(6)
|
(29)
|
(5)
|
(25)
|
(25)
|
(2)
|
0
|
0
|
|
| Pre-Tax Income |
32
N/A
|
26
-20%
|
22
-17%
|
30
+38%
|
27
-11%
|
50
+89%
|
55
+10%
|
68
+24%
|
74
+8%
|
57
-23%
|
67
+17%
|
100
+50%
|
116
+16%
|
142
+22%
|
165
+16%
|
141
-15%
|
140
-1%
|
144
+3%
|
138
-4%
|
110
-20%
|
110
+0%
|
106
-4%
|
92
-13%
|
(227)
N/A
|
(233)
-2%
|
(256)
-10%
|
(259)
-1%
|
126
N/A
|
123
-3%
|
129
+5%
|
122
-5%
|
42
-65%
|
33
-21%
|
22
-33%
|
(255)
N/A
|
(659)
-158%
|
(637)
+3%
|
(618)
+3%
|
(349)
+43%
|
(419)
-20%
|
(444)
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(9)
|
(15)
|
(20)
|
(22)
|
(26)
|
(20)
|
(18)
|
(20)
|
(17)
|
(15)
|
(15)
|
(12)
|
(13)
|
(7)
|
(6)
|
(4)
|
(2)
|
(18)
|
(16)
|
(20)
|
(20)
|
0
|
(0)
|
5
|
(9)
|
86
|
84
|
80
|
96
|
(6)
|
(1)
|
|
| Income from Continuing Operations |
27
|
23
|
19
|
25
|
22
|
42
|
46
|
59
|
64
|
49
|
58
|
85
|
96
|
120
|
139
|
120
|
121
|
124
|
121
|
95
|
95
|
94
|
79
|
(234)
|
(238)
|
(260)
|
(260)
|
108
|
107
|
109
|
102
|
43
|
33
|
27
|
(263)
|
(572)
|
(553)
|
(538)
|
(253)
|
(425)
|
(445)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
27
N/A
|
23
-16%
|
19
-16%
|
25
+31%
|
21
-16%
|
41
+95%
|
45
+9%
|
58
+28%
|
64
+10%
|
50
-22%
|
58
+17%
|
85
+46%
|
96
+14%
|
119
+24%
|
139
+17%
|
121
-13%
|
122
+1%
|
125
+3%
|
122
-3%
|
95
-22%
|
95
+1%
|
94
-2%
|
79
-16%
|
(234)
N/A
|
(238)
-2%
|
(260)
-9%
|
(260)
+0%
|
108
N/A
|
107
-1%
|
109
+2%
|
102
-6%
|
43
-58%
|
33
-22%
|
27
-20%
|
(264)
N/A
|
(572)
-117%
|
(553)
+3%
|
(538)
+3%
|
(253)
+53%
|
(425)
-68%
|
(445)
-5%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.11
+38%
|
0.12
+9%
|
0.1
-17%
|
0.12
+20%
|
0.15
+25%
|
0.16
+7%
|
0.19
+19%
|
0.22
+16%
|
0.19
-14%
|
0.2
+5%
|
0.16
-20%
|
0.19
+19%
|
0.14
-26%
|
0.13
-7%
|
0.13
N/A
|
0.11
-15%
|
-0.34
N/A
|
-0.35
-3%
|
-0.38
-9%
|
-0.38
N/A
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.06
-60%
|
0.05
-17%
|
0.04
-20%
|
-0.38
N/A
|
-0.82
-116%
|
-0.79
+4%
|
-0.77
+3%
|
-0.36
+53%
|
-0.61
-69%
|
-0.64
-5%
|
|
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