HKSE - Delayed Quote HKD
AviChina Industry & Technology Company Limited (2357.HK)
3.850
0.000
(0.00%)
At close: 4:08:26 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
86,970,764.166
86,970,764.166
84,751,597.514
78,760,884.373
60,296,284.748
Cost of Revenue
68,209,918.482
68,209,918.482
63,655,611.873
59,971,897.416
47,625,280.604
Gross Profit
18,760,845.684
18,760,845.684
21,095,985.641
18,788,986.957
12,671,004.144
Operating Expense
12,191,551.789
12,191,551.789
13,859,476.124
12,154,366.270
7,441,524.946
Operating Income
6,569,293.895
6,569,293.895
7,236,509.517
6,634,620.687
5,229,479.198
Net Non Operating Interest Income Expense
16,849.496
16,849.496
140,074.593
-105,515.011
-99,288.676
Pretax Income
6,092,133.992
6,092,133.992
7,072,664.725
6,242,229.506
5,314,899.582
Tax Provision
337,683.391
337,683.391
381,597.236
369,141.472
480,004.533
Net Income Common Stockholders
5,754,450.601
5,754,450.601
6,691,067.489
5,873,088.034
2,369,276.265
Diluted NI Available to Com Stockholders
5,754,450.601
5,754,450.601
6,691,067.489
5,873,088.034
2,369,276.265
Basic EPS
0.27
0.27
0.31
0.30
0.31
Diluted EPS
0.27
0.27
0.31
0.30
0.31
Basic Average Shares
7,972,854.242
7,972,854.242
7,972,854.242
7,711,332.242
7,717,512.264
Diluted Average Shares
7,972,854.242
7,972,854.242
7,972,854.242
7,711,332.242
7,717,512.264
Total Operating Income as Reported
6,042,376.816
6,042,376.816
6,993,039.419
6,185,184.835
5,262,323.294
Rent Expense Supplemental
43,192.214
43,192.214
33,488.144
31,726.568
23,898.841
Total Expenses
80,401,470.271
80,401,470.271
77,515,087.997
72,126,263.686
55,066,805.550
Net Income from Continuing & Discontinued Operation
5,754,450.601
5,754,450.601
6,691,067.489
5,873,088.034
2,369,276.265
Normalized Income
6,066,410.780
6,066,410.780
6,783,221.336
6,787,539.745
2,381,233.820
Interest Income
464,977.856
464,977.856
580,450.174
444,619.763
306,481.532
Interest Expense
424,127.673
424,127.673
411,435.699
528,825.149
397,113.009
Net Interest Income
16,849.496
16,849.496
140,074.593
-105,515.011
-99,288.676
EBIT
6,516,261.665
6,516,261.665
7,484,100.424
6,771,054.655
5,712,012.591
EBITDA
9,679,585.769
9,679,585.769
10,274,640.455
9,476,473.477
6,074,968.221
Reconciled Cost of Revenue
68,209,918.482
68,209,918.482
63,655,611.873
59,971,897.416
47,625,280.604
Reconciled Depreciation
3,163,324.104
3,163,324.104
2,790,540.031
2,705,418.822
362,955.630
Net Income from Continuing Operation Net Minority Interest
5,754,450.601
5,754,450.601
6,691,067.489
5,873,088.034
2,369,276.265
Total Unusual Items Excluding Goodwill
-330,266.665
-330,266.665
-97,409.459
-745,383.728
-13,144.692
Total Unusual Items
-330,266.665
-330,266.665
-97,409.459
-532,236.615
-13,144.692
Normalized EBITDA
10,009,852.434
10,009,852.434
10,372,049.914
10,008,710.092
6,088,112.913
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,306.486
-18,306.486
-5,255.612
-44,079.130
-1,187.137
12/31/2021 - 10/30/2003
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