See more : Intelicanna Ltd (INTL.TA) Income Statement Analysis – Financial Results
Complete financial analysis of AVIC Industry-Finance Holdings Co., Ltd. (600705.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AVIC Industry-Finance Holdings Co., Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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AVIC Industry-Finance Holdings Co., Ltd. (600705.SS)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.avicindustry-finance.com
About AVIC Industry-Finance Holdings Co., Ltd.
AVIC Industry-Finance Holdings Co., Ltd. provides securities brokerage and investment banking services. It offers traditional securities brokerage, financial product sales, investment planning and portfolio management, financial advisory, and securities investment services to retail customers; and professional and other financial services to corporate entities. The company also provides margin financing and securities lending services, including capital intermediary, equity investment, fixed income investment, derivative investment, and innovation investment. In addition, it offers investment banking services, such as equity, bond, mergers and acquisitions, and structured financing services, as well as private fund management, specialized capital market, other financial advisory services; asset management services; corporate asset restructuring, equity mergers and acquisitions, and other related services; and recommendation listing, securities underwriting and sponsorship, information disclosure, and share trading and transfer services. The company was formerly known as AVIC Capital Co., Ltd. The company was founded in 2002 and is based in Beijing, China. AVIC Industry-Finance Holdings Co., Ltd. is a subsidiary of AVIC Investment Holdings Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.94B | 18.15B | 19.08B | 18.34B | 18.03B | 13.87B | 10.95B | 9.72B | 9.73B | 7.41B | 5.34B | 4.47B | 52.03M | 0.00 | 0.00 | 0.00 | 119.73M | 572.23M | 880.53M | 2.12B | 2.55B | 2.25B | 528.02M | 313.70M | 325.34M | 203.94M | 174.42M | 143.54M | 131.21M | 100.02M |
| Cost of Revenue | 10.07B | 10.04B | 9.04B | 7.23B | 7.81B | 5.88B | 3.70B | 2.84B | 2.49B | 1.91B | 1.49B | 1.18B | 28.42M | 0.00 | 0.00 | 0.00 | 102.00M | 498.43M | 789.15M | 1.93B | 2.26B | 1.95B | 340.77M | 114.52M | 139.66M | 119.09M | 96.44M | 73.20M | 68.10M | 67.72M |
| Gross Profit | 6.87B | 8.11B | 10.04B | 11.11B | 10.22B | 7.99B | 7.25B | 6.88B | 7.24B | 5.50B | 3.85B | 3.29B | 23.60M | 0.00 | 0.00 | 0.00 | 17.72M | 73.79M | 91.39M | 195.48M | 292.63M | 300.16M | 187.26M | 199.17M | 185.69M | 84.86M | 77.98M | 70.34M | 63.11M | 32.30M |
| Gross Profit Ratio | 40.53% | 44.68% | 52.62% | 60.60% | 56.67% | 57.59% | 66.17% | 70.77% | 74.38% | 74.19% | 72.13% | 73.55% | 45.37% | 0.00% | 0.00% | 0.00% | 14.80% | 12.90% | 10.38% | 9.21% | 11.45% | 13.35% | 35.46% | 63.49% | 57.07% | 41.61% | 44.71% | 49.01% | 48.10% | 32.29% |
| Research & Development | 81.67M | 54.56M | 80.40M | 13.31M | 7.79M | 5.72M | 0.39 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 142.91K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 391.86M | 303.03M | 270.73M | 231.18M | 248.51M | 231.70M | 183.86M | 101.00M | 75.77M | 97.54M | 71.69M | 66.42M | 22.56M | 2.70M | 6.88M | 1.20M | 44.63M | 1.29B | 148.59M | 83.09M | 96.54M | 59.78M | 51.82M | 52.94M | 15.25M | 23.18M | 19.42M | 24.27M | 15.77M | 7.34M |
| Selling & Marketing | 425.95M | 1.83B | 2.13B | 2.00B | 1.91B | 1.64B | 1.51B | 1.22B | 1.32B | 1.06B | 1.03B | 905.05M | 2.95M | 0.00 | 0.00 | 0.00 | 5.15M | 25.61M | 44.61M | 99.91M | 124.04M | 131.16M | 19.30M | 20.25M | 31.93M | 21.36M | 25.73M | 27.59M | 19.21M | 15.52M |
| SG&A | 817.81M | 2.13B | 2.40B | 2.23B | 2.16B | 1.87B | 1.69B | 1.32B | 1.39B | 1.16B | 1.10B | 971.47M | 25.51M | 2.70M | 6.88M | 1.20M | 49.78M | 1.32B | 193.20M | 183.00M | 220.58M | 190.94M | 71.12M | 73.19M | 47.18M | 44.54M | 45.15M | 51.86M | 34.99M | 22.86M |
| Other Expenses | 3.91B | 631.08M | 495.73M | 1.25B | 1.32B | 12.09M | 1.89M | 106.22M | 60.98M | 75.70M | 48.84M | 67.57M | 744.85K | 1.34B | 7.00M | 1.27M | 971.71M | -35.00M | -21.01M | 4.92M | 94.15M | 86.95M | 5.30M | -483.13K | 634.29K | 18.50M | -113.42K | 530.12K | -1.31M | -1.15M |
| Operating Expenses | 4.78B | 2.82B | 2.97B | 3.48B | 3.49B | 2.80B | 2.57B | 3.08B | 3.24B | 2.41B | 1.48B | 1.24B | 40.14M | 4.09M | 6.88M | 1.20M | 51.72M | 1.32B | 270.81M | 271.29M | 227.69M | 205.25M | 78.26M | 82.07M | 53.96M | 47.68M | 49.16M | 56.67M | 38.73M | 25.38M |
| Cost & Expenses | 14.86B | 12.86B | 12.02B | 10.71B | 11.30B | 8.68B | 6.27B | 5.92B | 5.74B | 4.32B | 2.96B | 2.42B | 68.56M | 4.09M | 6.88M | 1.20M | 153.73M | 1.82B | 1.06B | 2.20B | 2.49B | 2.15B | 419.02M | 196.59M | 193.61M | 166.77M | 145.60M | 129.87M | 106.84M | 93.10M |
| Interest Income | 115.61M | 134.44M | 108.63M | 144.95M | 137.15M | 79.75M | 223.71M | 109.93M | 98.96M | 75.98M | 63.60M | 67.42M | 21.99M | 19.99K | 0.00 | 3.15K | 23.94K | 1.52M | 4.04M | 3.75M | 5.51M | 2.20M | 1.28M | 919.68K | -0.26 | -0.49 | 0.25 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.58B | 1.30B | 1.57B | 1.57B | 1.42B | 856.20M | 332.59M | 255.59M | 275.82M | 239.19M | 162.55M | 116.87M | 12.29K | 0.00 | -636.77 | 0.00 | 163.99M | 132.42M | 116.92M | 78.30M | 91.51M | 59.33M | 31.17M | 27.83M | 28.79M | 22.73M | 23.60M | 10.31M | 6.10M | 6.10M |
| Depreciation & Amortization | 1.85B | 12.69B | 11.80B | 11.55B | 13.36B | 10.09B | 6.74B | 4.45B | 337.85M | 206.30M | 83.06M | 42.14M | 4.52M | 2.81K | 2.41K | 1.53K | 20.07M | 68.11M | 65.67M | 65.29M | 76.01M | 69.96M | 36.25M | 20.48M | 20.13M | 12.48M | -25.55M | -41.35M | -11.51M | -33.38M |
| EBITDA | 5.58B | 10.14B | 11.75B | 9.51B | 9.94B | 7.03B | 5.77B | 5.33B | 5.28B | 4.06B | 2.72B | 2.29B | 1.63B | -4.08M | -6.87M | 75.19K | 488.90M | -1.04B | -130.95M | -129.39M | 245.37M | 265.59M | 157.15M | 144.88M | 151.86M | 49.41M | 28.81M | 13.67M | 24.37M | 6.92M |
| EBITDA Ratio | 32.94% | 55.84% | 61.58% | 63.92% | 55.11% | 55.53% | 58.32% | 52.52% | 56.19% | 63.65% | 54.15% | 56.74% | -27.60% | 0.00% | 0.00% | 0.00% | 842.97% | -222.66% | -14.50% | -5.08% | 9.60% | 11.82% | 29.76% | 50.68% | 46.98% | 24.35% | 16.52% | 9.52% | 18.58% | 6.92% |
| Operating Income | 2.08B | 8.53B | 10.32B | 10.60B | 8.98B | 5.32B | 4.66B | 3.87B | 4.62B | 3.61B | 2.43B | 2.05B | 8.22M | -4.91M | -6.88M | -1.20M | -652.03M | -1.44B | -290.10M | -256.22M | -17.26M | 48.41M | 87.51M | 112.34M | 98.63M | 66.35M | 54.36M | 55.02M | 35.88M | 40.30M |
| Operating Income Ratio | 12.29% | 46.96% | 54.05% | 57.82% | 49.80% | 38.36% | 42.54% | 39.83% | 47.43% | 48.74% | 45.48% | 45.92% | 15.79% | 0.00% | 0.00% | 0.00% | -544.60% | -251.88% | -32.95% | -12.08% | -0.68% | 2.15% | 16.57% | 35.81% | 30.32% | 32.54% | 31.17% | 38.33% | 27.35% | 40.29% |
| Total Other Income/Expenses | 82.79M | 111.96M | -240.86M | 11.59M | 71.41M | 12.09M | 1.17M | 71.89M | 31.94M | 62.08M | 32.82M | 69.72M | 23.29M | 1.34B | 7.00M | 1.27M | 956.88M | -54.53M | -20.13M | 4.87M | 95.11M | 87.89M | 2.22M | -15.77M | -60.48K | -1.29M | -324.18K | -707.28K | -1.98M | -1.52M |
| Income Before Tax | 2.16B | 3.71B | 7.49B | 6.83B | 6.41B | 5.33B | 4.66B | 3.96B | 4.66B | 3.69B | 2.48B | 2.12B | 7.50M | 1.33B | 124.17K | 73.67K | 304.85M | -1.47B | -310.24M | -251.35M | 77.85M | 136.30M | 89.73M | 111.38M | 98.57M | 65.07M | 54.04M | 54.31M | 33.91M | 38.78M |
| Income Before Tax Ratio | 12.78% | 20.44% | 39.25% | 37.24% | 35.55% | 38.45% | 42.56% | 40.79% | 47.92% | 49.75% | 46.38% | 47.43% | 14.41% | 0.00% | 0.00% | 0.00% | 254.62% | -257.71% | -35.23% | -11.85% | 3.05% | 6.06% | 16.99% | 35.51% | 30.30% | 31.91% | 30.98% | 37.84% | 25.84% | 38.77% |
| Income Tax Expense | 681.19M | 794.75M | 1.37B | 1.56B | 1.69B | 1.39B | 1.16B | 974.66M | 1.13B | 905.01M | 601.75M | 506.16M | 3.17M | 451.85M | 0.00 | 1.27M | 1.02B | 3.26M | 5.55M | 9.62M | 13.62M | 23.42M | 12.51M | 9.67M | 16.59M | 7.06M | 9.17M | 5.93M | 3.86M | 3.66M |
| Net Income | 290.19M | 2.92B | 6.12B | 5.27B | 4.72B | 3.17B | 2.78B | 2.32B | 2.31B | 1.81B | 844.32M | 722.25M | 4.40M | 883.02M | 124.17K | 73.67K | 308.37M | -1.29B | -263.22M | -258.31M | 56.74M | 107.49M | 75.39M | 100.83M | 82.77M | 58.11M | 46.39M | 49.08M | 30.30M | 34.37M |
| Net Income Ratio | 1.71% | 16.07% | 32.05% | 28.73% | 26.20% | 22.83% | 25.42% | 23.92% | 23.76% | 24.42% | 15.81% | 16.15% | 8.46% | 0.00% | 0.00% | 0.00% | 257.56% | -225.83% | -29.89% | -12.18% | 2.22% | 4.78% | 14.28% | 32.14% | 25.44% | 28.49% | 26.60% | 34.19% | 23.09% | 34.36% |
| EPS | 0.03 | 0.33 | 0.70 | 0.60 | 0.53 | 0.35 | 0.31 | 0.26 | 0.31 | 0.25 | 0.13 | 0.13 | 0.22 | 0.80 | 0.00 | 0.00 | 0.08 | -0.33 | -0.07 | -0.07 | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | 0.03 | 0.33 | 0.69 | 0.60 | 0.53 | 0.35 | 0.31 | 0.26 | 0.31 | 0.25 | 0.13 | 0.13 | 0.22 | 0.80 | 0.00 | 0.00 | 0.08 | -0.33 | -0.07 | -0.07 | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 8.80B | 8.80B | 8.80B | 8.80B | 8.86B | 8.98B | 8.98B | 8.94B | 7.46B | 7.24B | 6.73B | 5.51B | 2.90B | 1.10B | 993.37M | 982.22M | 3.85B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B |
| Weighted Avg Shares Out (Dil) | 8.82B | 8.80B | 8.83B | 8.80B | 8.86B | 9.05B | 8.98B | 8.94B | 7.58B | 7.24B | 6.14B | 5.51B | 2.90B | 1.10B | 993.37M | 982.22M | 3.85B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B |
Source: https://incomestatements.info
Category: Stock Reports