See more : Lumax Industries Limited (LUMAXIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Aerospace Changfeng Co.,Ltd (600855.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Aerospace Changfeng Co.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Beijing Aerospace Changfeng Co.,Ltd (600855.SS)
About Beijing Aerospace Changfeng Co.,Ltd
Beijing Aerospace Changfeng Co.,Ltd engages in the security technology, electronic information, medical device, and power supply businesses in China. The company offers security technology integration services and security technology-related software development services. It also produces and sells infrared detectors and related products; medical devices and related products; and modular integrated power supplies and UPS/EPS power supply products, as well as medical engineering services. The company was founded in 1985 and is based in Beijing, China.
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 | 1.38B | 1.80B | 2.79B | 2.76B | 2.59B | 2.11B | 1.50B | 1.13B | 878.93M | 688.46M | 981.05M | 878.99M | 1.11B | 530.10M | 353.93M | 362.93M | 375.86M | 322.15M | 239.56M | 238.64M | 172.79M | 161.94M | 131.49M | 41.28M | 76.27M | 78.19M | 124.87M | 197.16M | 312.92M | 291.11M |
Cost of Revenue | 1.15B | 1.33B | 2.09B | 2.09B | 2.02B | 1.71B | 1.22B | 882.98M | 684.16M | 497.31M | 733.00M | 676.49M | 910.05M | 439.96M | 272.04M | 277.93M | 279.66M | 227.21M | 151.96M | 153.58M | 106.80M | 105.25M | 80.35M | 48.34M | 80.06M | 90.68M | 125.30M | 175.35M | 277.46M | 0.00 |
Gross Profit | 236.83M | 469.02M | 695.97M | 675.47M | 570.86M | 404.80M | 284.90M | 250.27M | 194.78M | 191.15M | 248.05M | 202.50M | 201.91M | 90.13M | 81.89M | 84.99M | 96.20M | 94.93M | 87.60M | 85.06M | 65.99M | 56.69M | 51.15M | -7.05M | -3.78M | -12.48M | -428.89K | 21.81M | 35.46M | 291.11M |
Gross Profit Ratio | 17.14% | 26.03% | 24.99% | 24.45% | 22.02% | 19.18% | 18.94% | 22.08% | 22.16% | 27.76% | 25.28% | 23.04% | 18.16% | 17.00% | 23.14% | 23.42% | 25.59% | 29.47% | 36.57% | 35.64% | 38.19% | 35.01% | 38.90% | -17.09% | -4.96% | -15.97% | -0.34% | 11.06% | 11.33% | 100.00% |
Research & Development | 110.82M | 112.76M | 150.68M | 103.93M | 74.49M | 39.07M | 30.17M | 33.78M | 33.14M | 21.35M | 26.36M | 22.58M | 26.31M | 8.35M | 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 | 33.42M | 39.26M | 47.72M | 46.99M | 46.38M | 35.33M | 34.41M | 27.03M | 21.29M | 22.93M | 25.33M | 31.76M | 27.45M | 25.46M | 63.81M | 58.25M | 51.13M | 49.20M | 39.10M | 34.38M | 26.51M | 24.59M | 19.54M | 18.31M | 41.23M | 61.20M | 42.94M | 31.62M | 41.40M | 0.00 |
Selling & Marketing | 90.02M | 127.51M | 170.31M | 157.79M | 155.09M | 71.35M | 58.32M | 49.90M | 46.30M | 41.37M | 42.66M | 38.22M | 35.60M | 29.06M | 29.94M | 32.35M | 28.92M | 23.49M | 19.68M | 24.12M | 15.31M | 13.63M | 12.23M | 1.18M | 1.91M | 2.95M | 3.45M | 1.72M | 1.60M | 0.00 |
SG&A | 354.05M | 166.76M | 218.04M | 204.78M | 201.47M | 106.68M | 92.73M | 76.93M | 67.59M | 64.30M | 67.99M | 69.97M | 63.05M | 54.52M | 93.75M | 90.60M | 80.05M | 72.69M | 58.78M | 58.49M | 41.82M | 38.21M | 31.77M | 19.50M | 43.14M | 64.15M | 46.38M | 33.34M | 43.00M | 0.00 |
Other Expenses | 43.41M | 152.13M | 139.12M | 184.49M | 140.44M | 657.55K | 722.44K | 11.81M | 14.68M | 20.03M | 14.99M | 6.79M | 3.54M | 5.66M | 9.48M | 2.62M | 6.05M | 3.00M | 3.49M | 4.78M | 2.84M | 2.84M | 3.11M | 185.48M | -701.30K | -1.46M | -2.64M | 10.64M | -383.27K | -4.93M |
Operating Expenses | 508.29M | 431.65M | 507.83M | 493.20M | 416.41M | 250.62M | 211.80M | 193.47M | 180.21M | 163.75M | 176.21M | 166.37M | 155.95M | 94.28M | 96.27M | 92.91M | 81.33M | 74.22M | 60.33M | 60.39M | 43.33M | 39.74M | 32.60M | 21.13M | 44.94M | 65.99M | 48.70M | 39.69M | 56.55M | -4.93M |
Cost & Expenses | 1.65B | 1.76B | 2.60B | 2.58B | 2.44B | 1.96B | 1.43B | 1.08B | 864.37M | 661.07M | 909.21M | 842.87M | 1.07B | 534.24M | 368.31M | 370.85M | 360.99M | 301.43M | 212.29M | 213.97M | 150.13M | 144.99M | 112.95M | 69.47M | 125.00M | 156.66M | 174.00M | 215.04M | 334.00M | -4.93M |
Interest Income | 9.85M | 6.61M | 8.06M | 9.09M | 3.94M | 3.42M | 4.64M | 5.61M | 7.69M | 8.03M | 8.86M | 10.44M | 9.29M | 3.18M | -0.21 | -0.36 | 2.23M | 3.07M | 3.63M | 681.99K | 908.53K | 507.98K | 370.13K | 12.39K | -0.93 | -0.07 | -0.30 | -0.65 | -0.59 | -0.88 |
Interest Expense | 11.00M | 7.17M | 6.02M | 2.68M | 12.73M | 5.25M | 790.19K | 457.82K | 2.81M | 2.41M | 1.75M | 810.94K | 881.49K | 725.14K | 117.73K | 259.81K | 2.48M | 1.22M | 1.19M | 3.71M | 1.88M | 1.22M | 776.97K | 13.28M | 13.73M | 14.45M | 11.06M | 10.89M | 10.04M | 3.31M |
Depreciation & Amortization | 67.58M | 59.62M | 55.56M | 42.49M | 36.98M | 24.17M | 11.05M | 11.02M | 12.99M | 14.60M | 15.81M | 18.46M | 21.83M | 19.32M | 24.03M | 23.53M | 22.90M | 24.26M | 17.39M | 13.05M | 8.90M | 9.17M | 6.71M | 11.79M | 13.00M | 23.87M | 11.82M | 4.80M | 8.54M | 276.14M |
EBITDA | -193.70M | 124.84M | 191.66M | 193.46M | 183.34M | 187.01M | 50.94M | 96.87M | 71.02M | 66.43M | 96.45M | 69.32M | 72.63M | 30.64M | 20.84M | 15.61M | 33.46M | 52.26M | 50.53M | 41.80M | 33.88M | 31.67M | 28.76M | 18.74M | -39.80M | -59.03M | -49.13M | -17.88M | -21.09M | 291.11M |
EBITDA Ratio | -14.02% | 7.51% | 8.52% | 8.90% | 8.10% | 8.86% | 5.77% | 8.83% | 6.53% | 10.26% | 11.64% | 9.53% | 7.27% | 5.78% | 5.89% | 8.63% | 12.53% | 15.61% | 21.09% | 17.51% | 19.61% | 19.56% | 21.87% | 415.27% | -52.18% | -42.23% | -39.35% | -9.07% | -6.74% | 100.00% |
Operating Income | -271.45M | 82.11M | 187.07M | 207.58M | 177.23M | 131.73M | 40.71M | 70.69M | 31.84M | 25.98M | 61.49M | 39.25M | 42.94M | -4.33M | -5.57M | -21.81M | 2.08M | 23.55M | 30.51M | 23.79M | 22.95M | 20.97M | 21.14M | -40.43M | -58.98M | -116.71M | -60.95M | -22.68M | -29.63M | 14.96M |
Operating Income Ratio | -19.64% | 4.56% | 6.72% | 7.51% | 6.84% | 6.24% | 2.71% | 6.24% | 3.62% | 3.77% | 6.27% | 4.47% | 3.86% | -0.82% | -1.57% | -6.01% | 0.55% | 7.31% | 12.73% | 9.97% | 13.28% | 12.95% | 16.08% | -97.92% | -77.32% | -149.26% | -48.81% | -11.51% | -9.47% | 5.14% |
Total Other Income/Expenses | 328.47K | -787.88K | 5.99M | -65.73M | 18.75M | -4.43M | 722.45K | 11.77M | 14.57M | 19.98M | 14.14M | 6.79M | 1.46M | -28.55M | 9.39M | -11.33M | -6.79M | 1.26M | 1.43M | -3.19M | 146.73K | 311.67K | 136.84K | 186.13M | -219.18 | 222.87K | -1.80M | 4.88M | -1.88M | -4.93M |
Income Before Tax | -271.13M | 51.51M | 135.32M | 141.85M | 131.42M | 132.39M | 41.43M | 82.47M | 46.41M | 45.97M | 75.63M | 46.04M | 46.48M | 1.08M | 3.82M | -19.24M | 8.08M | 24.81M | 31.94M | 25.03M | 23.10M | 21.28M | 21.28M | 145.71M | -58.98M | -116.48M | -62.75M | -17.81M | -31.50M | 10.03M |
Income Before Tax Ratio | -19.62% | 2.86% | 4.86% | 5.13% | 5.07% | 6.27% | 2.75% | 7.28% | 5.28% | 6.68% | 7.71% | 5.24% | 4.18% | 0.20% | 1.08% | -5.30% | 2.15% | 7.70% | 13.33% | 10.49% | 13.37% | 13.14% | 16.18% | 352.95% | -77.32% | -148.97% | -50.25% | -9.03% | -10.07% | 3.45% |
Income Tax Expense | -27.24M | 19.27M | 30.91M | 28.31M | 28.03M | 20.44M | 14.92M | 13.81M | 10.17M | 9.45M | 18.91M | 13.93M | 9.12M | 4.08M | 2.41M | 3.42M | 3.06M | 3.46M | 3.24M | -103.27K | 1.13M | 795.34K | 1.34M | 188.48M | -3.37M | 23.27M | -10.98M | 190.20K | -10.04M | 1.77M |
Net Income | -235.21M | 32.24M | 117.40M | 113.54M | 103.39M | 75.88M | 10.32M | 57.74M | 29.27M | 23.08M | 31.46M | 21.94M | 32.55M | -6.29M | 3.06M | -22.76M | 3.06M | 21.97M | 26.17M | 23.07M | 20.41M | 20.16M | 19.90M | 145.71M | -58.98M | -116.48M | -62.75M | -18.00M | -31.50M | 8.26M |
Net Income Ratio | -17.02% | 1.79% | 4.21% | 4.11% | 3.99% | 3.60% | 0.69% | 5.10% | 3.33% | 3.35% | 3.21% | 2.50% | 2.93% | -1.19% | 0.86% | -6.27% | 0.81% | 6.82% | 10.92% | 9.67% | 11.81% | 12.45% | 15.13% | 352.95% | -77.32% | -148.97% | -50.25% | -9.13% | -10.07% | 2.84% |
EPS | -0.50 | 0.07 | 0.27 | 0.26 | 0.26 | 0.19 | 0.03 | 0.17 | 0.09 | 0.07 | 0.09 | 0.07 | 0.10 | -0.02 | 0.01 | -0.08 | 0.01 | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 | -0.03 | -0.20 | -0.40 | -0.21 | -0.06 | -0.11 | 0.03 |
EPS Diluted | -0.50 | 0.07 | 0.27 | 0.26 | 0.26 | 0.19 | 0.03 | 0.17 | 0.09 | 0.07 | 0.09 | 0.07 | 0.10 | -0.02 | 0.01 | -0.08 | 0.01 | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 | -0.03 | -0.20 | -0.40 | -0.21 | -0.06 | -0.11 | 0.03 |
Weighted Avg Shares Out | 467.62M | 438.54M | 438.54M | 439.38M | 396.78M | 389.96M | 331.62M | 331.62M | 331.47M | 329.69M | 331.50M | 331.41M | 331.52M | 331.71M | 293.87M | 292.57M | 291.34M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M |
Weighted Avg Shares Out (Dil) | 467.62M | 438.54M | 441.01M | 439.38M | 396.78M | 389.96M | 331.74M | 331.68M | 331.47M | 331.58M | 331.50M | 331.41M | 331.52M | 331.71M | 293.87M | 292.57M | 291.34M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M | 292.60M |
Source: https://incomestatements.info
Category: Stock Reports