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Complete financial analysis of Guizhou Aviation Technical Development Co., Ltd (688239.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guizhou Aviation Technical Development Co., Ltd, a leading company in the Aerospace & Defense industry within the Industrials sector.
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Guizhou Aviation Technical Development Co., Ltd (688239.SS)
About Guizhou Aviation Technical Development Co., Ltd
Guizhou Aviation Technical Development Co., Ltd develops, manufactures, and sells ring forgings. The company also develops aerospace ring forgings. Its products used in aviation, ship, high-speed rail, nuclear power, aerospace, and construction machinery applications. The company was founded in 2006 and is based in Guiyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.10B | 1.45B | 959.78M | 670.67M | 588.76M | 332.58M | 225.52M | 156.12M | 204.84M | 197.67M | 200.04M |
| Cost of Revenue | 1.59B | 987.43M | 646.86M | 477.28M | 434.32M | 257.75M | 179.90M | 125.97M | 153.99M | 137.04M | 128.87M |
| Gross Profit | 516.31M | 466.57M | 312.92M | 193.39M | 154.44M | 74.83M | 45.63M | 30.15M | 50.85M | 60.64M | 71.17M |
| Gross Profit Ratio | 24.54% | 32.09% | 32.60% | 28.84% | 26.23% | 22.50% | 20.23% | 19.31% | 24.83% | 30.67% | 35.58% |
| Research & Development | 82.09M | 68.63M | 48.64M | 27.02M | 28.35M | 28.26M | 20.86M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 77.71M | 47.94M | 19.66M | 9.06M | 8.29M | 6.20M | 6.28M | 64.23M | 58.71M | 35.53M | 22.69M |
| Selling & Marketing | 21.41M | 26.63M | 17.60M | 10.86M | 12.30M | 8.86M | 6.84M | 6.11M | 6.22M | 6.34M | 5.72M |
| SG&A | 99.12M | 74.57M | 37.26M | 19.92M | 20.59M | 15.06M | 13.12M | 70.34M | 64.93M | 41.87M | 28.40M |
| Other Expenses | 173.89M | 40.87M | 14.76M | 22.57M | 11.97M | -735.47K | -368.25K | 0.00 | 0.00 | 5.12M | 9.93M |
| Operating Expenses | 355.10M | 184.07M | 100.66M | 69.51M | 60.91M | 53.15M | 43.24M | 79.84M | 57.79M | 41.97M | 28.59M |
| Cost & Expenses | 1.89B | 1.17B | 747.51M | 546.79M | 495.23M | 310.90M | 223.13M | 205.82M | 211.79M | 179.01M | 157.46M |
| Interest Income | 2.93M | 1.42M | 756.36K | 129.74K | 90.92K | 68.89K | 363.21K | 0.00 | 2.50M | 0.00 | 0.00 |
| Interest Expense | 28.79M | 22.88M | 13.16M | 17.90M | 14.99M | 7.70M | 5.92M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 61.42M | 37.69M | 22.47M | 22.70M | 22.06M | 22.12M | 22.86M | 22.63M | 20.95M | 18.61M | 13.66M |
| EBITDA | 305.73M | 263.67M | 191.12M | 123.39M | 98.25M | 34.14M | 10.96M | -18.86M | 6.92M | 37.28M | 56.24M |
| EBITDA Ratio | 14.53% | 21.60% | 23.52% | 21.27% | 19.51% | 13.45% | 11.29% | -12.08% | 3.38% | 20.19% | 28.79% |
| Operating Income | 218.72M | 277.52M | 156.54M | 119.96M | 92.82M | 3.84M | -17.73M | -41.49M | -14.03M | 5.80M | 30.77M |
| Operating Income Ratio | 10.40% | 19.09% | 16.31% | 17.89% | 15.76% | 1.15% | -7.86% | -26.57% | -6.85% | 2.94% | 15.38% |
| Total Other Income/Expenses | -3.20M | -2.28M | -628.50K | -37.17M | 163.85K | -2.91K | -86.08K | -8.21M | 9.59M | 5.12M | 9.93M |
| Income Before Tax | 215.52M | 204.27M | 155.91M | 82.80M | 60.72M | 3.84M | -17.82M | -49.70M | -4.44M | 10.92M | 40.70M |
| Income Before Tax Ratio | 10.24% | 14.05% | 16.24% | 12.35% | 10.31% | 1.15% | -7.90% | -31.83% | -2.17% | 5.53% | 20.34% |
| Income Tax Expense | 31.24M | 20.88M | 16.97M | 10.10M | 6.85M | -20.57M | 201.43K | 2.44K | 1.53M | 1.38M | 6.09M |
| Net Income | 185.58M | 183.37M | 138.94M | 72.69M | 53.86M | 24.41M | -17.82M | -49.70M | -5.98M | 9.54M | 34.60M |
| Net Income Ratio | 8.82% | 12.61% | 14.48% | 10.84% | 9.15% | 7.34% | -7.90% | -31.83% | -2.92% | 4.83% | 17.30% |
| EPS | 1.30 | 1.31 | 0.99 | 0.52 | 0.38 | 0.23 | -0.19 | -0.58 | -0.07 | 0.12 | 0.49 |
| EPS Diluted | 1.29 | 1.31 | 0.99 | 0.52 | 0.38 | 0.23 | -0.19 | -0.58 | -0.07 | 0.12 | 0.49 |
| Weighted Avg Shares Out | 142.76M | 140.00M | 140.00M | 140.00M | 140.00M | 106.13M | 93.78M | 85.68M | 85.37M | 79.52M | 70.62M |
| Weighted Avg Shares Out (Dil) | 143.86M | 140.00M | 140.00M | 140.00M | 140.00M | 106.13M | 93.78M | 85.68M | 85.37M | 79.52M | 70.62M |
Source: https://incomestatements.info
Category: Stock Reports