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Complete financial analysis of Chengdu ALD Aviation Manufacturing Corporation (300696.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chengdu ALD Aviation Manufacturing Corporation, a leading company in the Aerospace & Defense industry within the Industrials sector.
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Chengdu ALD Aviation Manufacturing Corporation (300696.SZ)
About Chengdu ALD Aviation Manufacturing Corporation
Chengdu ALD Aviation Manufacturing Corporation engages in the research, development, manufacture, and sale of aircraft parts, aero-engine parts, and aerospace large structural parts in China. The company also offers special process products; and assemble parts, such as bush, bearing and spline, and structural parts. In addition, it provides mounting vehicles, electromechanical simulators, jacks, and other ground support equipment. Chengdu ALD Aviation Manufacturing Corporation was founded in 2004 and is based in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349.71M | 561.23M | 614.01M | 303.79M | 184.24M | 128.15M | 135.98M | 118.92M | 104.90M | 64.99M | 41.00M |
| Cost of Revenue | 265.00M | 269.42M | 266.30M | 93.38M | 60.29M | 47.19M | 37.39M | 24.50M | 22.61M | 19.16M | 13.61M |
| Gross Profit | 84.71M | 291.81M | 347.71M | 210.41M | 123.94M | 80.96M | 98.59M | 94.42M | 82.29M | 45.83M | 27.38M |
| Gross Profit Ratio | 24.22% | 51.99% | 56.63% | 69.26% | 67.27% | 63.18% | 72.50% | 79.40% | 78.44% | 70.52% | 66.80% |
| Research & Development | 23.99M | 23.27M | 16.90M | 10.98M | 12.28M | 7.22M | 3.80M | 2.31M | 1.72M | 1.35M | 3.70M |
| General & Administrative | 8.80M | 5.56M | 9.20M | 13.47M | 17.94M | 3.87M | 5.96M | 2.72M | 17.26M | 930.45K | 4.29M |
| Selling & Marketing | 2.13M | 1.25M | 834.90K | 565.92K | 684.12K | 720.55K | 324.08K | 388.24K | 463.74K | 332.25K | 337.91K |
| SG&A | 801.13K | 6.81M | 10.03M | 14.03M | 18.63M | 4.59M | 6.29M | 3.11M | 17.73M | 1.26M | 4.62M |
| Other Expenses | -32.09M | -1.43M | 3.21M | -3.89M | 5.91M | -46.38K | 3.41M | 1.21M | 1.64M | 41.75K | 0.00 |
| Operating Expenses | 2.66M | 46.15M | 44.52M | 33.42M | 37.50M | 14.97M | 16.50M | 11.05M | 23.62M | 5.44M | 5.53M |
| Cost & Expenses | 267.83M | 315.57M | 310.81M | 126.80M | 97.80M | 62.16M | 53.89M | 35.55M | 46.23M | 24.60M | 19.15M |
| Interest Income | 14.40M | 8.85M | 1.91M | 1.26M | 955.50K | 1.21M | 644.15K | 314.30K | 334.97K | 272.74K | 0.00 |
| Interest Expense | 1.23M | 1.52M | 337.05K | 499.00K | 447.50K | 447.50K | 297.52K | 417.45K | 17.79K | 231.03K | 333.90K |
| Depreciation & Amortization | 44.95M | 40.06M | 32.44M | 27.50M | 23.16M | 17.45M | 13.29M | 699.80K | 5.87M | 4.90M | 126.63K |
| EBITDA | 127.21M | 287.35M | 331.22M | 195.49M | 118.07M | 97.50M | 102.16M | 84.39M | 66.32M | 44.53M | 21.85M |
| EBITDA Ratio | 36.38% | 53.38% | 55.32% | 67.36% | 64.21% | 75.30% | 74.09% | 76.35% | 63.50% | 70.54% | 53.04% |
| Operating Income | 81.89M | 247.99M | 299.13M | 172.54M | 93.35M | 80.06M | 84.73M | 79.33M | 60.61M | 39.36M | 21.62M |
| Operating Income Ratio | 23.42% | 44.19% | 48.72% | 56.80% | 50.67% | 62.48% | 62.32% | 66.71% | 57.78% | 60.56% | 52.73% |
| Total Other Income/Expenses | -674.00K | -1.43M | -65.95K | -5.91M | -43.96K | -46.38K | 3.41M | 1.20M | 1.64M | 41.75K | 0.00 |
| Income Before Tax | 81.21M | 246.56M | 299.06M | 166.63M | 93.30M | 80.01M | 88.15M | 80.53M | 62.25M | 39.40M | 21.62M |
| Income Before Tax Ratio | 23.22% | 43.93% | 48.71% | 54.85% | 50.64% | 62.44% | 64.82% | 67.72% | 59.34% | 60.63% | 52.73% |
| Income Tax Expense | 12.36M | 33.93M | 44.04M | 29.87M | 15.25M | 11.53M | 14.51M | 12.35M | 11.85M | 5.55M | 3.82M |
| Net Income | 68.86M | 212.63M | 255.02M | 136.76M | 78.05M | 68.48M | 73.64M | 68.18M | 50.39M | 33.85M | 17.79M |
| Net Income Ratio | 19.69% | 37.89% | 41.53% | 45.02% | 42.37% | 53.44% | 54.15% | 57.33% | 48.04% | 52.09% | 43.40% |
| EPS | 0.23 | 0.73 | 0.90 | 0.49 | 0.28 | 0.25 | 0.27 | 0.33 | 0.26 | 0.17 | 0.10 |
| EPS Diluted | 0.23 | 0.73 | 0.90 | 0.49 | 0.28 | 0.25 | 0.27 | 0.33 | 0.26 | 0.17 | 0.10 |
| Weighted Avg Shares Out | 299.37M | 293.16M | 283.36M | 278.88M | 278.93M | 274.28M | 273.51M | 205.48M | 196.54M | 195.17M | 176.95M |
| Weighted Avg Shares Out (Dil) | 299.37M | 293.16M | 283.36M | 278.88M | 278.93M | 276.28M | 273.51M | 205.48M | 196.54M | 195.17M | 176.95M |
Source: https://incomestatements.info
Category: Stock Reports