3009
SHZ:300900
Guanglian Aviation Industry Co., Ltd.
- Stock
Last Close
15.90
26/07 07:04
Market Cap
5.13B
Beta: −0.20
Volume Today
14.09M
Avg: 2.02M
PE Ratio
19.55
PFCF: −4.34
Dividend Yield
1.28%
Payout:44.63%
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Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 89.74M - | 106.55M 18.73% | 206.39M 93.70% | 268.47M 30.08% | 314.70M 17.22% | 237.40M 24.56% | 663.64M 179.55% | 739.98M 11.50% | |
cost of revenue | 50.11M - | 58.54M 16.83% | 99.98M 70.80% | 135.63M 35.65% | 143.32M 5.67% | 133.78M 6.65% | 310.41M 132.02% | 425.61M 37.11% | |
gross profit | 39.64M - | 48.01M 21.13% | 106.41M 121.62% | 132.85M 24.84% | 171.38M 29.00% | 103.61M 39.54% | 353.23M 240.91% | 314.37M 11.00% | |
selling and marketing expenses | 1.17M - | 1.53M 30.83% | 3.18M 107.56% | 9.45M 197.14% | 1.55M 83.57% | 1.64M 5.32% | 2.94M 79.89% | 5.19M 76.43% | |
general and administrative expenses | 12.41M - | -3.21M 125.86% | -4.26M 32.86% | -7.77M 82.25% | 8.47M 208.99% | 14.38M 69.89% | 40.36M 180.59% | 42.90M 6.29% | |
selling general and administrative expenses | 13.58M - | -1.68M 112.34% | -1.08M 35.47% | 1.68M 255.75% | 10.02M 494.94% | 16.02M 59.88% | 43.30M 170.31% | 48.09M 11.06% | |
research and development expenses | 5.89M - | 6.08M 3.35% | 9.21M 51.39% | 12.73M 38.18% | 13.59M 6.76% | 25.95M 90.93% | 45.69M 76.10% | 57.52M 25.89% | |
other expenses | 666.10K - | 4.01M 501.59% | 4.12M 2.72% | 10.26M 149.27% | -70.62K 100.69% | 8.20M 11,706.49% | -1.18M 114.35% | -282.89K 75.94% | |
cost and expenses | 71.36M - | 76.05M 6.57% | 130.86M 72.08% | 179.84M 37.42% | 177.92M 1.06% | 199.19M 11.95% | 446.71M 124.26% | 585.27M 31.02% | |
operating expenses | 21.25M - | 17.51M 17.60% | 30.88M 76.36% | 44.21M 43.17% | 34.60M 21.74% | 65.41M 89.02% | 136.30M 108.39% | 159.66M 17.13% | |
interest expense | 7.38M - | 6.07M 17.77% | 8.27M 36.24% | 4.94M 40.20% | 4.03M 18.54% | 27.81M 590.50% | 58.34M 109.80% | ||
ebitda | 29.39M - | 42.61M 44.96% | 91.26M 114.19% | 125.39M 37.40% | 165.02M 31.61% | 98.34M 40.41% | 303.84M 208.97% | 288.57M 5.03% | |
operating income | 9.18M - | 22.14M 141.08% | 62.08M 180.44% | 79.35M 27.83% | 115.30M 45.30% | 33.58M 70.87% | 175.01M 421.13% | 96.86M 44.66% | |
depreciation and amortization | 8.38M - | 11.83M 41.17% | 14.77M 24.85% | 23.67M 60.25% | 28.56M 20.64% | 43.30M 51.62% | 83.66M 93.19% | 130.58M 56.09% | |
total other income expenses net | 666.10K - | -20K 103.00% | 56.31K 381.55% | 5.19M 9,108.11% | -70.62K 101.36% | 8.20M 11,706.49% | -1.18M 114.35% | -282.89K 75.94% | |
income before tax | 9.85M - | 22.12M 124.57% | 62.13M 180.95% | 84.54M 36.06% | 115.23M 36.31% | 41.78M 63.74% | 173.83M 316.07% | 96.58M 44.44% | |
income tax expense | 1.68M - | 3.62M 115.18% | 9.18M 153.87% | 9.72M 5.87% | 14.69M 51.19% | 4.08M 72.20% | 3.40M 16.83% | -4.53M 233.45% | |
net income | 8.29M - | 18.54M 123.60% | 52.96M 185.66% | 74.65M 40.95% | 100.54M 34.68% | 38.37M 61.83% | 149.87M 290.55% | 104.59M 30.21% | |
weighted average shs out | 118.45M - | 132.43M 11.80% | 147.12M 11.09% | 210.24M 42.91% | 210.24M 0% | 210.24M 0% | 210.24M 0% | 209.19M 0.50% | |
weighted average shs out dil | 118.45M - | 132.43M 11.80% | 147.12M 11.09% | 210.24M 42.91% | 210.24M 0% | 210.24M 0% | 210.24M 0% | 209.19M 0.50% | |
eps | 0.07 - | 0.14 100% | 0.36 157.14% | 0.36 0% | 0.48 33.33% | 0.18 62.50% | 0.71 294.44% | 0.50 29.58% | |
epsdiluted | 0.07 - | 0.14 100% | 0.36 157.14% | 0.36 0% | 0.48 33.33% | 0.18 62.50% | 0.71 294.44% | 0.50 29.58% |
All numbers in CNY (except ratios and percentages)