6000
COM:AVIC:AVICOPTER
中航直升机股份有限公司
- Stock
Last Close
35.96
25/09 07:00
Market Cap
28.53B
Beta: -
Volume Today
4.56M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 10.83B - | 12.46B 15.00% | 12.54B 0.71% | 12.52B 0.18% | 12.05B 3.78% | 13.07B 8.44% | 15.80B 20.89% | 19.65B 24.44% | 21.79B 10.86% | 19.47B 10.63% | 23.26B 19.45% | |
cost of revenue | 9.65B - | 11.05B 14.49% | 10.62B 3.90% | 10.76B 1.30% | 10.20B 5.21% | 11.25B 10.25% | 13.60B 20.91% | 17.40B 27.97% | 19.08B 9.66% | 17.47B 8.45% | 21.02B 20.32% | |
gross profit | 1.18B - | 1.40B 19.24% | 1.92B 37.05% | 1.76B 8.39% | 1.85B 4.97% | 1.82B 1.54% | 2.20B 20.80% | 2.26B 2.56% | 2.71B 20.13% | 2.00B 25.99% | 2.24B 11.83% | |
selling and marketing expenses | 92.73M - | 113.84M 22.77% | 123.46M 8.46% | 130.79M 5.93% | 117.22M 10.37% | 119.38M 1.84% | 118.43M 0.80% | 136.52M 15.28% | 156.63M 14.73% | 173.58M 10.82% | 239.31M 37.87% | |
general and administrative expenses | 166.29M - | 155.57M 6.45% | 133.34M 14.29% | 135.84M 1.87% | 138.40M 1.89% | 134.93M 2.51% | 155.13M 14.97% | 108.84M 29.84% | 106.10M 2.52% | 106.33M 0.22% | 105.57M 0.71% | |
selling general and administrative expenses | 259.02M - | 269.41M 4.01% | 256.81M 4.68% | 266.63M 3.83% | 255.63M 4.13% | 254.31M 0.52% | 273.55M 7.57% | 245.35M 10.31% | 262.73M 7.08% | 279.91M 6.54% | 1.01B 261.83% | |
research and development expenses | 174.88M - | 264.82M 51.43% | 332.53M 25.57% | 255.74M 23.09% | 408.96M 59.91% | 306.16M 25.14% | 476.86M 55.75% | 529.92M 11.13% | 576.44M 8.78% | 513.12M 10.98% | 746.47M 45.48% | |
other expenses | 12.70M - | 43.15M 239.68% | 15.82M 63.34% | 10.23M 35.35% | 746.28K 92.70% | 3.84M 414.61% | 806.24M 20,893.55% | 710.95M 11.82% | 832.88M 17.15% | 788.31M 5.35% | -165.55M 121.00% | |
cost and expenses | 10.52B - | 12.06B 14.61% | 11.86B 1.62% | 11.95B 0.76% | 11.47B 4.04% | 12.53B 9.24% | 15.15B 20.93% | 18.89B 24.63% | 20.75B 9.89% | 19.05B 8.21% | 22.94B 20.44% | |
operating expenses | 865.99M - | 1.00B 16.03% | 1.24B 23.45% | 1.19B 3.89% | 1.27B 6.59% | 1.29B 1.12% | 1.56B 21.13% | 1.49B 4.52% | 1.67B 12.50% | 1.58B 5.42% | 1.92B 21.72% | |
interest expense | 37.20M - | 31.73M 14.70% | 44.45M 40.08% | 36.16M 18.66% | 40.65M 12.41% | 18.46M 54.59% | 20.10M 8.87% | 20.76M 3.29% | 33.17M 59.77% | 45.04M 35.81% | 63.81M 41.66% | |
ebitda | 580.96M - | 753.54M 29.71% | 1.06B 40.37% | 913.63M 13.62% | 907.34M 0.69% | 840.96M 7.32% | 959.94M 14.15% | 1.06B 10.05% | 1.33B 26.05% | 751.76M 43.54% | 610.47M 18.79% | |
operating income | 291.59M - | 353.70M 21.30% | 507.74M 43.55% | 512.47M 0.93% | 547.61M 6.86% | 590.95M 7.91% | 674.02M 14.06% | 841.79M 24.89% | 1.02B 20.64% | 372.19M 63.35% | 317.35M 14.73% | |
depreciation and amortization | 229.88M - | 292.70M 27.33% | 340.11M 16.20% | 316.36M 6.98% | 287.63M 9.08% | 270.76M 5.87% | 285.92M 5.60% | 214.61M 24.94% | 316.01M 47.24% | 379.57M 20.12% | 293.12M 22.77% | |
total other income expenses net | -9.17M - | -3.38M 63.18% | -160.29M 4,647.65% | -47.86M 70.14% | -29.58M 38.20% | 59.59M 301.49% | 5.52M 90.74% | -7.76M 240.54% | -827.88K 89.33% | 11.16M 1,448.49% | 31.30M 180.36% | |
income before tax | 301.25M - | 394.51M 30.96% | 521.70M 32.24% | 521.15M 0.11% | 548.36M 5.22% | 594.79M 8.47% | 679.54M 14.25% | 834.03M 22.73% | 1.01B 21.66% | 383.35M 62.22% | 348.65M 9.05% | |
income tax expense | 54.80M - | 62.64M 14.31% | 84.32M 34.60% | 81.56M 3.27% | 92.98M 14.00% | 84.45M 9.18% | 91.24M 8.03% | 76.11M 16.58% | 101.21M 32.99% | -3.86M 103.81% | 4.38M 213.58% | |
net income | 247.23M - | 331.84M 34.22% | 437.05M 31.71% | 439.16M 0.48% | 455.38M 3.69% | 510.33M 12.07% | 588.22M 15.26% | 757.68M 28.81% | 913.21M 20.53% | 387.94M 57.52% | 442.69M 14.11% | |
weighted average shs out | 502.71M - | 589.52M 17.27% | 589.48M 0.01% | 589.48M 0% | 589.48M 0% | 589.48M 0% | 589.48M 0% | 589.48M 0% | 589.48M 0% | 589.48M 0% | 589.48M 0% | |
weighted average shs out dil | 502.71M - | 589.52M 17.27% | 589.49M 0.00% | 589.48M 0.00% | 589.48M 0.00% | 589.50M 0.00% | 589.48M 0.00% | 589.48M 0% | 589.48M 0% | 589.48M 0% | 589.48M 0% | |
eps | 0.49 - | 0.56 14.29% | 0.74 32.14% | 0.75 1.35% | 0.77 2.67% | 0.87 12.99% | 1 14.94% | 1.29 29.00% | 1.55 20.16% | 0.66 57.42% | 0.75 13.64% | |
epsdiluted | 0.49 - | 0.56 14.29% | 0.74 32.14% | 0.75 1.35% | 0.77 2.67% | 0.87 12.99% | 1 14.94% | 1.29 29.00% | 1.55 20.16% | 0.66 57.42% | 0.75 13.64% |
All numbers in (except ratios and percentages)