Guanglian Aviation Industry Co Ltd
SZSE:300900
Guanglian Aviation Industry Co Ltd
SZSE:300900
Price:
31.12 CNY
-2.84%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Guanglian Aviation Industry Co Ltd
Guanglian Aviation Industry Co Ltd
|
Revenue
|
804.9m
CNY
|
|
Cost of Revenue
|
-444.5m
CNY
|
|
Gross Profit
|
360.4m
CNY
|
|
Operating Expenses
|
-165.6m
CNY
|
|
Operating Income
|
194.8m
CNY
|
|
Other Expenses
|
-24.7m
CNY
|
|
Net Income
|
170.1m
CNY
|
Income Statement
Guanglian Aviation Industry Co Ltd
Guanglian Aviation Industry Co Ltd
Currency: CNY
| 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 |
313
N/A
|
315
+0%
|
330
+5%
|
348
+6%
|
369
+6%
|
237
-36%
|
327
+38%
|
379
+16%
|
444
+17%
|
664
+49%
|
717
+8%
|
734
+2%
|
805
+10%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(164)
|
(143)
|
(156)
|
(170)
|
(187)
|
(134)
|
(170)
|
(180)
|
(205)
|
(310)
|
(353)
|
(393)
|
(445)
|
|
| Gross Profit |
150
N/A
|
171
+14%
|
173
+1%
|
178
+3%
|
182
+2%
|
104
-43%
|
157
+51%
|
199
+27%
|
239
+20%
|
353
+48%
|
364
+3%
|
341
-6%
|
360
+6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(49)
|
(52)
|
(55)
|
(56)
|
(62)
|
(76)
|
(88)
|
(105)
|
(114)
|
(158)
|
(157)
|
(152)
|
(166)
|
|
| Selling, General & Administrative |
(40)
|
(42)
|
(47)
|
(49)
|
(55)
|
(57)
|
(71)
|
(82)
|
(84)
|
(109)
|
(117)
|
(108)
|
(122)
|
|
| Research & Development |
(12)
|
(13)
|
(19)
|
(20)
|
(21)
|
(23)
|
(27)
|
(30)
|
(40)
|
(41)
|
(49)
|
(54)
|
(53)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
6
|
10
|
12
|
13
|
9
|
10
|
7
|
10
|
5
|
9
|
10
|
9
|
|
| Operating Income |
101
N/A
|
120
+19%
|
118
-2%
|
122
+3%
|
119
-2%
|
27
-77%
|
69
+155%
|
94
+35%
|
125
+33%
|
196
+56%
|
207
+6%
|
190
-8%
|
195
+3%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(10)
|
(3)
|
(3)
|
5
|
7
|
6
|
(3)
|
(8)
|
(16)
|
(21)
|
(29)
|
(41)
|
(51)
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
(0)
|
|
| Total Other Income |
5
|
(0)
|
(0)
|
2
|
2
|
8
|
8
|
5
|
5
|
(1)
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
95
N/A
|
115
+21%
|
115
0%
|
129
+12%
|
129
0%
|
42
-68%
|
75
+79%
|
91
+21%
|
115
+26%
|
174
+52%
|
177
+2%
|
151
-15%
|
144
-5%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(12)
|
(15)
|
(16)
|
(16)
|
(16)
|
(4)
|
(10)
|
(14)
|
(21)
|
(3)
|
(0)
|
5
|
17
|
|
| Income from Continuing Operations |
83
|
101
|
99
|
113
|
113
|
38
|
65
|
76
|
93
|
170
|
177
|
156
|
161
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
(8)
|
(18)
|
(20)
|
(21)
|
(19)
|
2
|
9
|
|
| Net Income (Common) |
83
N/A
|
101
+21%
|
99
-2%
|
113
+15%
|
114
+1%
|
38
-66%
|
57
+49%
|
59
+3%
|
74
+26%
|
150
+103%
|
158
+6%
|
159
+0%
|
170
+7%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.6
+13%
|
0.54
-10%
|
0.47
-13%
|
0.56
+19%
|
0.18
-68%
|
0.26
+44%
|
0.28
+8%
|
0.35
+25%
|
0.71
+103%
|
0.75
+6%
|
0.75
N/A
|
0.83
+11%
|
|
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