A

Avicopter PLC
SSE:600038

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Avicopter PLC
SSE:600038
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Price: 39.48 CNY -3.73% Market Closed
Market Cap: 32.4B CNY
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Income Statement

Earnings Waterfall
Avicopter PLC

Revenue
24.9B CNY
Cost of Revenue
-22.6B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.8B CNY
Operating Income
516.1m CNY
Other Expenses
-8.9m CNY
Net Income
507.3m CNY

Income Statement
Avicopter PLC

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
15 182
N/A
16 964
+12%
12 455
-27%
12 501
+0%
12 572
+1%
12 463
-1%
12 544
+1%
12 446
-1%
12 549
+1%
12 697
+1%
12 522
-1%
12 165
-3%
12 274
+1%
12 065
-2%
12 048
0%
12 101
+0%
12 098
0%
12 433
+3%
13 066
+5%
13 312
+2%
14 607
+10%
15 409
+5%
15 795
+3%
15 360
-3%
16 572
+8%
17 453
+5%
19 655
+13%
20 903
+6%
21 370
+2%
21 661
+1%
21 790
+1%
20 215
-7%
19 149
-5%
18 209
-5%
19 473
+7%
21 074
+8%
17 279
-18%
23 330
+35%
16 145
-31%
20 946
+30%
24 880
+19%
Gross Profit
Cost of Revenue
(13 567)
(15 201)
(11 071)
(11 055)
(10 918)
(10 771)
(10 699)
(10 559)
(10 949)
(11 059)
(10 810)
(10 411)
(10 542)
(10 325)
(10 219)
(10 238)
(10 122)
(10 499)
(11 257)
(11 502)
(12 703)
(13 435)
(13 609)
(13 208)
(14 359)
(15 115)
(17 401)
(18 456)
(18 814)
(19 079)
(19 077)
(17 836)
(17 034)
(16 216)
(17 483)
(19 060)
(15 425)
(21 040)
(14 202)
(18 358)
(22 588)
Gross Profit
1 615
N/A
1 763
+9%
1 384
-21%
1 446
+4%
1 654
+14%
1 692
+2%
1 846
+9%
1 887
+2%
1 600
-15%
1 639
+2%
1 711
+4%
1 753
+2%
1 732
-1%
1 740
+0%
1 830
+5%
1 863
+2%
1 977
+6%
1 934
-2%
1 808
-6%
1 810
+0%
1 904
+5%
1 974
+4%
2 186
+11%
2 152
-2%
2 213
+3%
2 339
+6%
2 254
-4%
2 447
+9%
2 555
+4%
2 583
+1%
2 713
+5%
2 379
-12%
2 115
-11%
1 993
-6%
1 990
0%
2 014
+1%
1 854
-8%
2 290
+23%
1 943
-15%
2 589
+33%
2 291
-11%
Operating Income
Operating Expenses
(1 208)
(1 308)
(1 035)
(1 050)
(1 241)
(1 256)
(1 323)
(1 376)
(1 079)
(1 081)
(1 196)
(1 201)
(1 226)
(1 193)
(1 289)
(1 321)
(1 405)
(1 426)
(1 236)
(1 232)
(1 280)
(1 306)
(1 549)
(1 546)
(1 512)
(1 608)
(1 462)
(1 518)
(1 626)
(1 619)
(1 699)
(1 549)
(1 502)
(1 587)
(1 614)
(1 634)
(1 395)
(1 937)
(1 558)
(2 018)
(1 775)
Selling, General & Administrative
(1 189)
(1 277)
(703)
(990)
(1 132)
(1 178)
(906)
(1 242)
(1 043)
(1 029)
(852)
(1 188)
(1 170)
(1 086)
(811)
(872)
(959)
(1 014)
(892)
(993)
(968)
(985)
(1 014)
(1 059)
(1 066)
(1 040)
(885)
(966)
(969)
(996)
(1 057)
(1 063)
(1 041)
(1 089)
(1 077)
(1 094)
(887)
(1 177)
(948)
(1 309)
(1 401)
Research & Development
0
0
(265)
0
0
0
(333)
0
0
0
(256)
0
0
(26)
(408)
0
0
(429)
(306)
(277)
(352)
(337)
(475)
(495)
(459)
(570)
(526)
(579)
(679)
(647)
(566)
(505)
(474)
(518)
(507)
(565)
(527)
(746)
(599)
(721)
(505)
Depreciation & Amortization
0
0
(51)
0
0
0
(75)
0
0
0
(73)
0
0
0
(71)
0
0
0
(81)
0
0
0
(80)
0
0
0
(76)
0
0
0
(83)
0
0
0
(67)
0
0
(51)
0
0
0
Other Operating Expenses
(19)
(31)
(16)
(60)
(110)
(77)
(11)
(134)
(35)
(52)
(15)
(13)
(56)
(81)
0
(449)
(446)
18
44
38
41
17
20
8
12
1
23
27
22
25
7
20
13
20
37
25
19
38
(12)
11
131
Operating Income
407
N/A
455
+12%
350
-23%
396
+13%
412
+4%
436
+6%
522
+20%
511
-2%
522
+2%
557
+7%
515
-8%
552
+7%
506
-8%
547
+8%
540
-1%
542
+0%
572
+5%
508
-11%
573
+13%
578
+1%
624
+8%
668
+7%
637
-5%
606
-5%
700
+16%
730
+4%
792
+8%
929
+17%
930
+0%
964
+4%
1 014
+5%
829
-18%
612
-26%
405
-34%
377
-7%
380
+1%
459
+21%
353
-23%
385
+9%
571
+48%
516
-10%
Pre-Tax Income
Interest Income Expense
(6)
(13)
4
(31)
(36)
(32)
(14)
(7)
(9)
(17)
(3)
(20)
(8)
(1)
8
1
(7)
2
19
17
34
23
37
35
33
41
45
39
22
18
2
6
11
2
(5)
(9)
(19)
(3)
(22)
(22)
(39)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(0)
0
0
0
0
5
5
5
5
(1)
0
0
0
0
(0)
(1)
1
1
1
2
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(2)
0
(0)
(0)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
4
0
0
0
(4)
0
0
0
(1)
0
0
0
(3)
0
0
0
0
0
0
Total Other Income
19
26
42
33
39
34
16
13
9
8
10
11
13
10
1
2
(2)
0
4
3
4
4
1
5
4
1
(4)
(7)
(7)
(6)
1
(1)
0
10
14
11
(1)
1
0
1
3
Pre-Tax Income
420
N/A
468
+11%
395
-16%
399
+1%
415
+4%
439
+6%
522
+19%
517
-1%
522
+1%
548
+5%
521
-5%
542
+4%
509
-6%
555
+9%
548
-1%
544
-1%
563
+3%
510
-9%
595
+17%
598
+0%
661
+11%
695
+5%
680
-2%
646
-5%
738
+14%
773
+5%
834
+8%
967
+16%
949
-2%
980
+3%
1 015
+4%
834
-18%
624
-25%
418
-33%
383
-8%
382
0%
438
+15%
351
-20%
364
+4%
551
+51%
482
-12%
Net Income
Tax Provision
(76)
(82)
(63)
(64)
(49)
(60)
(84)
(86)
(97)
(96)
(82)
(87)
(90)
(95)
(93)
(92)
(89)
(81)
(84)
(81)
(89)
(85)
(91)
(84)
(92)
(101)
(76)
(99)
(109)
(96)
(101)
(73)
(75)
(74)
5
9
82
(4)
(6)
(29)
(66)
Income from Continuing Operations
344
386
332
335
366
379
437
432
426
452
440
455
419
460
455
452
474
429
510
517
572
610
588
562
647
672
758
868
840
884
914
760
549
344
388
391
519
347
358
522
416
Income to Minority Interest
1
1
0
0
(0)
(1)
0
(1)
(0)
(1)
0
(1)
(1)
1
0
3
6
7
0
2
1
(2)
0
(1)
(1)
2
0
2
2
2
(0)
0
(1)
(2)
(0)
(1)
1
96
89
92
91
Net Income (Common)
345
N/A
387
+12%
332
-14%
335
+1%
366
+9%
379
+3%
437
+15%
431
-1%
425
-1%
452
+6%
439
-3%
455
+4%
418
-8%
461
+10%
455
-1%
455
+0%
480
+5%
436
-9%
510
+17%
518
+2%
574
+11%
609
+6%
588
-3%
561
-5%
646
+15%
674
+4%
758
+12%
870
+15%
842
-3%
886
+5%
913
+3%
761
-17%
548
-28%
342
-38%
388
+13%
390
+1%
520
+33%
443
-15%
447
+1%
614
+37%
507
-17%
EPS (Diluted)
0.58
N/A
0.65
+12%
0.56
-14%
0.56
N/A
0.61
+9%
0.63
+3%
0.74
+17%
0.72
-3%
0.71
-1%
0.76
+7%
0.75
-1%
0.77
+3%
0.71
-8%
0.78
+10%
0.77
-1%
0.77
N/A
0.81
+5%
0.74
-9%
0.87
+18%
0.87
N/A
0.97
+11%
1.03
+6%
1
-3%
0.96
-4%
1.1
+15%
1.15
+5%
1.29
+12%
1.48
+15%
1.43
-3%
1.5
+5%
1.55
+3%
1.29
-17%
0.93
-28%
0.58
-38%
0.66
+14%
0.66
N/A
0.88
+33%
0.75
-15%
0.61
-19%
0.83
+36%
0.64
-23%

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