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Guizhou Aviation Technical Development Co Ltd
SSE:688239

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Guizhou Aviation Technical Development Co Ltd
SSE:688239
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Price: 39.7 CNY 3.17% Market Closed
Market Cap: 5.9B CNY
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Income Statement

Earnings Waterfall
Guizhou Aviation Technical Development Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
497m CNY
Operating Expenses
-264.2m CNY
Operating Income
232.9m CNY
Other Expenses
-66.9m CNY
Net Income
166m CNY

Income Statement
Guizhou Aviation Technical Development Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 074
N/A
1 181
+10%
1 323
+12%
1 454
+10%
1 702
+17%
2 013
+18%
2 175
+8%
2 104
-3%
2 122
+1%
1 923
-9%
1 805
-6%
Gross Profit
Cost of Revenue
(725)
(783)
(885)
(1 028)
(1 189)
(1 430)
(1 586)
(1 586)
(1 580)
(1 437)
(1 308)
Gross Profit
349
N/A
398
+14%
438
+10%
426
-3%
513
+21%
584
+14%
589
+1%
518
-12%
542
+5%
486
-10%
497
+2%
Operating Income
Operating Expenses
(152)
(186)
(207)
(194)
(275)
(319)
(312)
(266)
(280)
(247)
(264)
Selling, General & Administrative
(89)
(100)
(115)
(139)
(176)
(205)
(207)
(200)
(178)
(149)
(155)
Research & Development
(61)
(69)
(72)
(69)
(72)
(77)
(76)
(82)
(83)
(81)
(79)
Depreciation & Amortization
0
0
0
(6)
0
0
0
(11)
0
0
0
Other Operating Expenses
(2)
(17)
(20)
20
(27)
(37)
(28)
26
(18)
(17)
(30)
Operating Income
198
N/A
212
+7%
231
+9%
232
+0%
239
+3%
265
+11%
277
+5%
252
-9%
262
+4%
238
-9%
233
-2%
Pre-Tax Income
Interest Income Expense
(20)
(20)
(22)
(25)
(31)
(32)
(36)
(36)
(33)
(31)
(33)
Non-Reccuring Items
0
0
0
(0)
0
0
0
1
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
177
N/A
191
+8%
206
+8%
204
-1%
205
+0%
231
+13%
241
+4%
216
-10%
228
+6%
207
-9%
199
-4%
Net Income
Tax Provision
(18)
(20)
(24)
(21)
(23)
(26)
(25)
(31)
(39)
(35)
(35)
Income from Continuing Operations
158
171
182
183
182
206
216
184
190
172
164
Income to Minority Interest
0
0
0
0
0
0
0
1
1
2
2
Net Income (Common)
158
N/A
171
+8%
182
+7%
183
+1%
182
-1%
206
+13%
216
+5%
186
-14%
191
+3%
173
-9%
166
-4%
EPS (Diluted)
1.13
N/A
1.21
+7%
1.23
+2%
1.31
+7%
1.31
N/A
1.4
+7%
1.48
+6%
1.29
-13%
1.3
+1%
1.19
-8%
1.16
-3%

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