G

Gaona Aero Material Co Ltd
SZSE:300034

Watchlist Manager
Gaona Aero Material Co Ltd
SZSE:300034
Watchlist
Price: 16.07 CNY 0.19% Market Closed
Market Cap: 12.5B CNY
Have any thoughts about
Gaona Aero Material Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Gaona Aero Material Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
1.1B CNY
Operating Expenses
-563m CNY
Operating Income
519.3m CNY
Other Expenses
-200.6m CNY
Net Income
318.7m CNY

Income Statement
Gaona Aero Material Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
572
N/A
617
+8%
627
+2%
638
+2%
656
+3%
710
+8%
736
+4%
752
+2%
721
-4%
681
-6%
679
0%
693
+2%
690
0%
675
-2%
683
+1%
681
0%
724
+6%
893
+23%
1 031
+15%
1 223
+19%
1 394
+14%
1 447
+4%
1 391
-4%
1 439
+3%
1 482
+3%
1 585
+7%
1 691
+7%
1 746
+3%
1 942
+11%
2 003
+3%
2 175
+9%
2 314
+6%
2 476
+7%
2 879
+16%
2 978
+3%
3 203
+8%
3 400
+6%
3 408
+0%
3 586
+5%
3 672
+2%
3 523
-4%
Gross Profit
Cost of Revenue
(416)
(436)
(439)
(442)
(453)
(484)
(513)
(518)
(491)
(481)
(489)
(521)
(545)
(551)
(553)
(536)
(549)
(636)
(721)
(847)
(954)
(1 019)
(979)
(1 007)
(1 025)
(1 041)
(1 134)
(1 179)
(1 350)
(1 439)
(1 588)
(1 719)
(1 843)
(2 097)
(2 178)
(2 326)
(2 456)
(2 432)
(2 523)
(2 565)
(2 440)
Gross Profit
157
N/A
180
+15%
188
+4%
196
+4%
204
+4%
226
+11%
223
-1%
235
+5%
231
-2%
200
-13%
191
-5%
172
-10%
145
-16%
124
-15%
130
+5%
145
+12%
175
+21%
257
+47%
310
+21%
375
+21%
440
+17%
428
-3%
412
-4%
432
+5%
457
+6%
544
+19%
557
+2%
567
+2%
592
+4%
564
-5%
586
+4%
595
+2%
633
+6%
783
+24%
800
+2%
876
+10%
943
+8%
976
+3%
1 063
+9%
1 108
+4%
1 082
-2%
Operating Income
Operating Expenses
(63)
(73)
(77)
(84)
(89)
(87)
(86)
(90)
(93)
(95)
(98)
(78)
(71)
(72)
(65)
(70)
(76)
(119)
(150)
(167)
(196)
(192)
(171)
(183)
(206)
(247)
(238)
(243)
(241)
(259)
(263)
(283)
(273)
(320)
(324)
(342)
(403)
(493)
(507)
(543)
(563)
Selling, General & Administrative
(64)
(50)
(72)
(80)
(84)
(57)
(83)
(86)
(88)
(60)
(84)
(76)
(67)
(61)
(56)
(60)
(61)
(85)
(92)
(99)
(112)
(126)
(111)
(120)
(143)
(168)
(167)
(178)
(181)
(189)
(209)
(208)
(212)
(214)
(227)
(241)
(275)
(305)
(331)
(349)
(356)
Research & Development
0
(19)
0
0
0
(24)
0
0
0
(29)
0
0
(8)
(20)
0
0
(9)
(46)
(48)
(62)
(69)
(67)
(68)
(73)
(87)
(94)
(99)
(98)
(99)
(122)
(124)
(137)
(139)
(146)
(153)
(157)
(167)
(173)
(180)
(202)
(209)
Depreciation & Amortization
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(2)
0
0
0
(4)
0
0
0
(11)
0
0
0
(12)
0
0
0
(19)
0
0
0
(22)
0
0
0
(30)
0
0
0
Other Operating Expenses
1
(0)
(5)
(5)
(5)
(1)
(3)
(4)
(5)
(1)
(14)
(2)
4
11
(9)
(10)
(6)
16
(9)
(6)
(16)
12
8
10
24
27
26
33
39
70
70
63
78
62
56
55
39
15
4
8
3
Operating Income
93
N/A
107
+15%
111
+4%
112
+1%
115
+2%
139
+22%
138
-1%
144
+5%
138
-5%
106
-23%
92
-13%
95
+2%
74
-21%
52
-30%
65
+27%
76
+15%
99
+31%
138
+39%
160
+16%
208
+30%
244
+17%
236
-3%
241
+2%
249
+3%
251
+1%
297
+18%
318
+7%
324
+2%
351
+8%
304
-13%
324
+6%
313
-3%
360
+15%
462
+29%
476
+3%
534
+12%
541
+1%
483
-11%
556
+15%
564
+2%
519
-8%
Pre-Tax Income
Interest Income Expense
5
5
5
4
2
2
1
0
0
1
(0)
0
0
1
1
1
1
(1)
(4)
(7)
(9)
(15)
(15)
(14)
(15)
(19)
(9)
39
38
51
42
(10)
(20)
(38)
(45)
(49)
(45)
(33)
(37)
(38)
(40)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(10)
0
(10)
(10)
0
0
0
0
0
0
0
0
0
1
0
1
(0)
0
1
(0)
3
4
4
5
(0)
0
1
1
(4)
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
(0)
0
(0)
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
22
16
15
15
1
3
3
5
6
19
13
11
9
1
(12)
(12)
(12)
0
0
2
1
2
(12)
(13)
(13)
2
5
9
14
(0)
(3)
(7)
(12)
1
(0)
(1)
(1)
0
(3)
(3)
(2)
Pre-Tax Income
120
N/A
128
+6%
131
+2%
132
+1%
117
-11%
143
+22%
142
-1%
149
+5%
144
-3%
105
-27%
105
0%
96
-9%
74
-23%
53
-28%
55
+3%
64
+17%
88
+36%
137
+56%
157
+14%
204
+30%
236
+16%
224
-5%
215
-4%
223
+3%
224
+0%
280
+25%
314
+12%
373
+19%
403
+8%
358
-11%
367
+2%
299
-19%
333
+11%
425
+28%
431
+1%
485
+12%
495
+2%
446
-10%
515
+16%
523
+1%
476
-9%
Net Income
Tax Provision
(15)
(18)
(19)
(19)
(17)
(17)
(18)
(19)
(18)
(12)
(11)
(10)
(7)
(4)
(5)
(5)
(9)
(17)
(19)
(27)
(31)
(29)
(28)
(29)
(29)
(34)
(39)
(41)
(38)
(28)
(31)
(31)
(40)
(43)
(41)
(45)
(48)
(30)
(44)
(38)
(32)
Income from Continuing Operations
106
110
112
113
100
126
124
130
126
93
94
86
67
49
50
59
79
120
137
177
205
195
188
194
195
246
275
332
365
330
335
268
293
382
391
439
447
416
471
485
444
Income to Minority Interest
(3)
1
(1)
(0)
(0)
(2)
1
(2)
(1)
3
1
2
4
9
9
7
4
(14)
(19)
(30)
(38)
(39)
(35)
(36)
(36)
(43)
(44)
(41)
(38)
(25)
(25)
(15)
(24)
(46)
(55)
(73)
(92)
(97)
(117)
(140)
(125)
Net Income (Common)
103
N/A
110
+7%
111
+1%
112
+1%
100
-11%
124
+25%
125
+0%
129
+3%
125
-3%
96
-23%
94
-2%
88
-7%
71
-19%
58
-18%
59
+2%
66
+11%
83
+25%
107
+29%
118
+10%
147
+24%
166
+13%
156
-6%
153
-2%
158
+4%
159
+0%
204
+28%
231
+13%
291
+26%
327
+12%
305
-7%
310
+2%
253
-18%
268
+6%
337
+25%
335
0%
366
+9%
355
-3%
319
-10%
354
+11%
345
-3%
319
-8%
EPS (Diluted)
0.25
N/A
0.27
+8%
0.27
N/A
0.27
N/A
0.24
-11%
0.3
+25%
0.3
N/A
0.31
+3%
0.3
-3%
0.23
-23%
0.23
N/A
0.22
-4%
0.18
-18%
0.14
-22%
0.15
+7%
0.16
+7%
0.2
+25%
0.25
+25%
0.27
+8%
0.33
+22%
0.37
+12%
0.35
-5%
0.33
-6%
0.34
+3%
0.34
N/A
0.44
+29%
0.5
+14%
0.62
+24%
0.69
+11%
0.4
-42%
0.65
+63%
0.53
-18%
0.34
-36%
0.44
+29%
0.42
-5%
0.47
+12%
0.46
-2%
0.42
-9%
0.46
+10%
0.45
-2%
0.42
-7%

See Also

Discover More