XiAn ChenXi Aviation Technology Corp Ltd
SZSE:300581
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
X
|
XiAn ChenXi Aviation Technology Corp Ltd
SZSE:300581
|
CN |
Income Statement
Earnings Waterfall
XiAn ChenXi Aviation Technology Corp Ltd
Income Statement
XiAn ChenXi Aviation Technology Corp Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
201
N/A
|
204
+1%
|
204
0%
|
209
+3%
|
201
-4%
|
203
+1%
|
178
-12%
|
161
-10%
|
146
-9%
|
148
+1%
|
174
+18%
|
181
+4%
|
203
+13%
|
230
+13%
|
239
+4%
|
237
-1%
|
193
-19%
|
218
+13%
|
271
+24%
|
301
+11%
|
347
+15%
|
294
-15%
|
224
-24%
|
196
-13%
|
194
-1%
|
199
+2%
|
233
+17%
|
239
+3%
|
225
-6%
|
213
-5%
|
233
+9%
|
205
-12%
|
171
-16%
|
208
+21%
|
141
-32%
|
143
+1%
|
155
+8%
|
122
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(104)
|
(107)
|
(102)
|
(105)
|
(103)
|
(103)
|
(86)
|
(79)
|
(74)
|
(75)
|
(99)
|
(106)
|
(119)
|
(135)
|
(135)
|
(138)
|
(114)
|
(128)
|
(149)
|
(166)
|
(196)
|
(165)
|
(131)
|
(122)
|
(125)
|
(127)
|
(144)
|
(151)
|
(139)
|
(134)
|
(137)
|
(123)
|
(99)
|
(123)
|
(82)
|
(86)
|
(95)
|
(73)
|
|
| Gross Profit |
98
N/A
|
97
0%
|
101
+4%
|
105
+3%
|
99
-6%
|
100
+2%
|
92
-8%
|
82
-11%
|
73
-11%
|
73
+0%
|
75
+3%
|
74
-1%
|
84
+13%
|
95
+13%
|
104
+9%
|
100
-4%
|
80
-20%
|
90
+13%
|
122
+35%
|
134
+10%
|
151
+13%
|
129
-15%
|
93
-28%
|
73
-21%
|
69
-6%
|
72
+4%
|
89
+24%
|
89
-1%
|
86
-3%
|
79
-9%
|
96
+22%
|
81
-15%
|
72
-11%
|
85
+18%
|
59
-31%
|
56
-4%
|
59
+5%
|
49
-17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(38)
|
(39)
|
(45)
|
(39)
|
(38)
|
(36)
|
(30)
|
(30)
|
(5)
|
(8)
|
(10)
|
(11)
|
(42)
|
(58)
|
(59)
|
(48)
|
(42)
|
(52)
|
(52)
|
(69)
|
(74)
|
(65)
|
(39)
|
(44)
|
(52)
|
(53)
|
(70)
|
(83)
|
(85)
|
(94)
|
(86)
|
(69)
|
(72)
|
(89)
|
(88)
|
(102)
|
(100)
|
|
| Selling, General & Administrative |
(26)
|
(31)
|
(26)
|
(30)
|
(25)
|
(25)
|
(29)
|
(29)
|
(29)
|
(28)
|
(25)
|
(23)
|
(31)
|
(32)
|
(30)
|
(42)
|
(30)
|
(35)
|
(42)
|
(49)
|
(54)
|
(51)
|
(40)
|
(35)
|
(36)
|
(43)
|
(43)
|
(44)
|
(57)
|
(58)
|
(71)
|
(70)
|
(58)
|
(60)
|
(55)
|
(58)
|
(71)
|
(69)
|
|
| Research & Development |
0
|
(6)
|
(10)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(8)
|
(14)
|
(27)
|
(28)
|
(33)
|
0
|
(26)
|
(26)
|
(25)
|
(29)
|
(26)
|
(26)
|
(30)
|
(31)
|
(27)
|
(29)
|
(28)
|
(28)
|
(22)
|
(20)
|
(16)
|
(16)
|
(31)
|
(30)
|
(31)
|
(31)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
1
|
(0)
|
(15)
|
(14)
|
(6)
|
3
|
1
|
1
|
25
|
23
|
17
|
28
|
4
|
2
|
11
|
14
|
(7)
|
19
|
23
|
10
|
6
|
6
|
22
|
22
|
22
|
21
|
3
|
2
|
2
|
6
|
4
|
5
|
5
|
2
|
1
|
1
|
0
|
|
| Operating Income |
65
N/A
|
59
-9%
|
63
+6%
|
60
-4%
|
60
-1%
|
63
+5%
|
56
-10%
|
52
-8%
|
42
-18%
|
68
+61%
|
66
-2%
|
64
-3%
|
73
+13%
|
53
-27%
|
46
-13%
|
40
-13%
|
31
-23%
|
48
+53%
|
69
+45%
|
82
+18%
|
82
+0%
|
55
-33%
|
28
-48%
|
34
+20%
|
25
-25%
|
20
-21%
|
36
+80%
|
19
-48%
|
3
-85%
|
(6)
N/A
|
2
N/A
|
(4)
N/A
|
3
N/A
|
14
+359%
|
(31)
N/A
|
(31)
-2%
|
(43)
-38%
|
(50)
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
3
|
3
|
5
|
6
|
5
|
5
|
3
|
2
|
2
|
2
|
1
|
1
|
|
| Non-Reccuring Items |
(1)
|
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
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
0
|
2
|
1
|
(0)
|
(2)
|
(3)
|
(3)
|
8
|
15
|
15
|
15
|
7
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
64
N/A
|
60
-7%
|
63
+6%
|
61
-3%
|
61
N/A
|
64
+5%
|
58
-9%
|
53
-10%
|
43
-18%
|
69
+60%
|
77
+12%
|
82
+6%
|
91
+11%
|
71
-22%
|
55
-22%
|
42
-24%
|
32
-24%
|
48
+52%
|
70
+44%
|
82
+18%
|
82
+0%
|
55
-33%
|
29
-48%
|
34
+19%
|
26
-25%
|
21
-19%
|
39
+85%
|
22
-43%
|
8
-64%
|
(0)
N/A
|
7
N/A
|
0
-95%
|
6
+1 572%
|
16
+158%
|
(29)
N/A
|
(29)
-2%
|
(42)
-43%
|
(50)
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(11)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(7)
|
(11)
|
(13)
|
(13)
|
(15)
|
(10)
|
(7)
|
(6)
|
(4)
|
(5)
|
(7)
|
(9)
|
(8)
|
(6)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
2
|
3
|
5
|
4
|
|
| Income from Continuing Operations |
53
|
50
|
52
|
52
|
51
|
53
|
49
|
43
|
37
|
58
|
65
|
69
|
76
|
61
|
49
|
36
|
28
|
44
|
63
|
74
|
75
|
50
|
27
|
32
|
24
|
20
|
36
|
21
|
8
|
(0)
|
6
|
(1)
|
3
|
14
|
(27)
|
(27)
|
(37)
|
(46)
|
|
| Net Income (Common) |
53
N/A
|
50
-6%
|
52
+4%
|
52
N/A
|
51
-3%
|
53
+5%
|
49
-9%
|
43
-11%
|
37
-15%
|
58
+58%
|
65
+11%
|
69
+7%
|
76
+10%
|
61
-20%
|
49
-20%
|
36
-26%
|
28
-22%
|
44
+56%
|
63
+44%
|
74
+17%
|
75
+1%
|
50
-34%
|
27
-46%
|
32
+18%
|
24
-24%
|
20
-16%
|
36
+77%
|
21
-41%
|
8
-63%
|
(0)
N/A
|
6
N/A
|
(1)
N/A
|
3
N/A
|
14
+328%
|
(27)
N/A
|
(27)
-1%
|
(37)
-40%
|
(46)
-22%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.21
-9%
|
0.23
+10%
|
0.16
-30%
|
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.14
-12%
|
0.12
-14%
|
0.19
+58%
|
0.21
+11%
|
0.23
+10%
|
0.25
+9%
|
0.2
-20%
|
0.16
-20%
|
0.12
-25%
|
0.1
-17%
|
0.15
+50%
|
0.2
+33%
|
0.25
+25%
|
0.25
N/A
|
0.17
-32%
|
0.05
-71%
|
0.1
+100%
|
0.08
-20%
|
0.03
-63%
|
0.06
+100%
|
0.03
-50%
|
0.01
-67%
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.05
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.08
-14%
|
|