Complete financial analysis of China Aerospace International Holdings Limited (0031.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Aerospace International Holdings Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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China Aerospace International Holdings Limited (0031.HK)
About China Aerospace International Holdings Limited
China Aerospace International Holdings Limited, an investment holding company, engages in hi-tech manufacturing business in the People's Republic of China. The company distributes plastic and metal products and molds, liquid crystal displays and modules, printed circuit boards, intelligent battery chargers, and electronic components. It is also involved in the provision of property investment and management, and treasury services; electroplating of metals; and distribution of packing products. The company was incorporated in 1975 and is based in Hung Hom, Hong Kong, and is considered a Red Chip company due to its listing on the Hong Kong Stock Exchange.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.45B | 4.50B | 4.75B | 3.58B | 3.45B | 3.69B | 3.66B | 3.09B | 2.77B | 2.79B | 2.61B | 2.62B | 2.19B | 1.88B | 1.36B | 1.71B | 1.68B | 1.53B | 1.61B | 1.41B | 1.24B | 1.30B |
Cost of Revenue | 2.75B | 3.51B | 3.67B | 2.61B | 2.54B | 2.79B | 2.64B | 2.30B | 2.21B | 2.18B | 2.06B | 2.10B | 1.74B | 1.47B | 1.02B | 1.34B | 1.33B | 1.17B | 1.17B | 1.13B | 957.20M | 1.04B |
Gross Profit | 700.72M | 989.11M | 1.07B | 967.95M | 908.60M | 896.58M | 1.02B | 791.36M | 560.23M | 609.62M | 547.92M | 513.99M | 444.25M | 406.32M | 339.42M | 370.29M | 355.63M | 357.33M | 438.27M | 280.01M | 282.43M | 264.33M |
Gross Profit Ratio | 20.31% | 21.97% | 22.65% | 27.04% | 26.36% | 24.29% | 27.97% | 25.63% | 20.26% | 21.87% | 20.98% | 19.65% | 20.31% | 21.62% | 24.94% | 21.68% | 21.15% | 23.38% | 27.22% | 19.86% | 22.78% | 20.34% |
Research & Development | 162.39M | 155.52M | 140.24M | 113.21M | 91.42M | 86.35M | 79.19M | 63.09M | 57.73M | 56.43M | 33.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 394.99M | 451.89M | 417.00M | 372.14M | 314.11M | 299.32M | 337.67M | 312.66M | 307.17M | 312.81M | 312.93M | 296.78M | 258.23M | 248.82M | 219.19M | 212.33M | 206.75M | 199.06M | 182.23M | 165.61M | 195.99M | 255.01M |
Selling & Marketing | 84.27M | 69.83M | 69.36M | 53.66M | 49.58M | 56.78M | 53.48M | 57.93M | 49.54M | 45.46M | 41.89M | 48.48M | 51.61M | 45.36M | 49.01M | 54.14M | 48.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 484.20M | 696.64M | 608.06M | 480.45M | 374.44M | 401.33M | 395.28M | 370.59M | 356.70M | 358.27M | 354.82M | 345.26M | 309.84M | 294.18M | 268.20M | 266.47M | 255.69M | 199.06M | 182.23M | 165.61M | 195.99M | 255.01M |
Other Expenses | 0.00 | -5.51M | 226.00K | 17.57M | 48.00K | 64.18M | 48.88M | -20.00K | 721.00K | 30.77M | 47.73M | 12.61M | -432.51M | -118.02M | -611.30M | -118.67M | 0.00 | 0.00 | 0.00 | 49.00M | -34.82M | 207.73M |
Operating Expenses | 646.58M | 852.16M | 748.30M | 593.66M | 465.86M | 174.78M | 50.12M | 954.47M | 399.41M | 398.69M | 380.19M | 366.76M | -122.67M | 176.16M | -343.10M | 147.80M | 255.69M | 199.06M | 182.23M | 214.61M | 161.18M | 462.75M |
Cost & Expenses | 3.40B | 4.36B | 4.42B | 3.21B | 3.00B | 2.97B | 2.69B | 3.25B | 2.60B | 2.58B | 2.44B | 2.47B | 1.62B | 1.65B | 678.52M | 1.49B | 1.58B | 1.37B | 1.35B | 1.34B | 1.12B | 1.50B |
Interest Income | 37.42M | 37.19M | 37.11M | 19.00M | 13.32M | 56.44M | 42.39M | 23.16M | 60.81M | 21.92M | 13.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 60.82M | 76.24M | 76.95M | 72.18M | 74.77M | 66.60M | 57.22M | 87.64M | 33.40M | 34.47M | 31.18M | 6.03M | 1.10M | 747.00K | 1.90M | 2.09M | 7.57M | 16.42M | 0.00 | 10.01M | 85.63M | 90.83M |
Depreciation & Amortization | 265.85M | 287.02M | 243.26M | 191.95M | 186.34M | 146.63M | 117.48M | 97.34M | 121.57M | 115.26M | 129.00M | 113.16M | 74.48M | 64.14M | 63.77M | 57.02M | 54.61M | 45.66M | 54.75M | 47.82M | 53.04M | 68.94M |
EBITDA | 319.98M | 37.54M | 569.62M | 566.25M | 629.08M | 555.55M | 667.24M | 455.03M | 2.80B | 864.40M | 1.00B | 535.59M | 641.39M | 484.29M | 746.29M | 211.05M | 435.60M | 203.93M | 310.80M | 113.22M | 174.30M | -129.48M |
EBITDA Ratio | 9.27% | 9.42% | 12.00% | 15.82% | 18.25% | 15.05% | 18.22% | 14.74% | 103.45% | 31.19% | 33.93% | 20.31% | 29.25% | 25.77% | 54.85% | 15.02% | 9.19% | 13.35% | 19.30% | 8.03% | 14.06% | -9.96% |
Operating Income | 54.13M | 136.94M | 326.36M | 374.29M | 442.74M | 408.91M | 549.76M | 357.68M | 2.74B | 754.32M | 757.00M | 418.00M | 565.15M | 420.21M | 682.79M | 199.56M | 99.94M | 158.27M | 256.05M | 65.40M | 121.26M | -198.42M |
Operating Income Ratio | 1.57% | 3.04% | 6.88% | 10.46% | 12.85% | 11.08% | 15.02% | 11.58% | 99.05% | 27.06% | 28.99% | 15.98% | 25.84% | 22.35% | 50.17% | 11.68% | 5.94% | 10.36% | 15.90% | 4.64% | 9.78% | -15.26% |
Total Other Income/Expenses | -80.69M | -462.67M | 159.74M | -75.86M | 138.16M | 256.45M | 381.96M | 1.36B | -92.04M | -34.47M | 89.74M | -6.03M | 662.00K | -689.00K | -2.16M | -43.95M | -7.31M | 33.65M | 71.44M | -207.56M | -89.12M | -92.85M |
Income Before Tax | -26.56M | -315.41M | 483.25M | 354.43M | 572.49M | 665.36M | 931.73M | 1.72B | 2.65B | 719.85M | 846.74M | 411.97M | 564.05M | 419.46M | 680.89M | 153.78M | 356.38M | 141.85M | 318.63M | 55.61M | 32.14M | -291.27M |
Income Before Tax Ratio | -0.77% | -7.01% | 10.18% | 9.90% | 16.61% | 18.03% | 25.45% | 55.79% | 95.72% | 25.82% | 32.43% | 15.75% | 25.79% | 22.31% | 50.03% | 9.00% | 21.19% | 9.28% | 19.79% | 3.94% | 2.59% | -22.41% |
Income Tax Expense | -24.79M | -73.00M | 82.89M | 64.28M | 109.21M | 145.18M | 264.91M | 519.41M | 1.02B | 196.48M | 214.76M | 113.96M | 86.37M | 75.34M | 141.05M | 12.52M | 45.99M | 26.78M | 1.51M | -397.00K | 5.43M | 12.57M |
Net Income | 4.05M | -119.92M | 345.76M | 296.68M | 338.35M | 404.12M | 486.18M | 796.11M | 984.70M | 415.69M | 617.01M | 246.73M | 404.77M | 292.48M | 393.94M | 144.60M | 310.39M | 115.06M | 286.40M | 55.78M | 30.20M | -301.82M |
Net Income Ratio | 0.12% | -2.66% | 7.29% | 8.29% | 9.82% | 10.95% | 13.28% | 25.78% | 35.60% | 14.91% | 23.63% | 9.43% | 18.51% | 15.56% | 28.94% | 8.47% | 18.46% | 7.53% | 17.79% | 3.96% | 2.44% | -23.22% |
EPS | 0.00 | -0.04 | 0.11 | 0.08 | 0.11 | 0.13 | 0.16 | 0.26 | 0.32 | 0.13 | 0.20 | 0.08 | 0.13 | 0.10 | 0.15 | 0.06 | 0.13 | 0.05 | 0.13 | -0.06 | 1.40 | -0.14 |
EPS Diluted | 0.00 | -0.04 | 0.11 | 0.08 | 0.11 | 0.13 | 0.16 | 0.26 | 0.32 | 0.13 | 0.16 | 0.08 | 0.13 | 0.10 | 0.15 | 0.06 | 0.13 | 0.05 | 0.13 | -0.06 | 1.40 | -0.14 |
Weighted Avg Shares Out | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.79B | 3.09B | 3.09B | 3.02B | 2.57B | 2.57B | 2.43B | 2.31B | 2.14B | 2.15B | 2.14B | 2.14B |
Weighted Avg Shares Out (Dil) | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.79B | 3.09B | 3.09B | 3.02B | 2.57B | 2.57B | 2.43B | 2.31B | 2.14B | 2.15B | 2.14B | 2.14B |
Source: https://incomestatements.info
Category: Stock Reports