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Shanghai - Delayed Quote CNY

AVIC AIRBORNE (600372.SS)

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11.68
+0.04
+(0.34%)
At close: February 21 at 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
24,842,809.83
29,006,921.22
27,722,332.69
9,839,298.85
8,746,614.18
Cost of Revenue
17,624,678.20
20,381,982.78
19,744,071.78
6,977,009.79
6,178,468.54
Gross Profit
7,218,131.64
8,624,938.44
7,978,260.91
2,862,289.07
2,568,145.64
Operating Expense
5,420,395.94
6,222,013.10
5,405,727.13
1,821,148.21
1,511,613.30
Operating Income
1,797,735.69
2,402,925.34
2,572,533.79
1,041,140.85
1,056,532.34
Net Non Operating Interest Income Expense
-65,852.52
-85,608.42
-141,959.12
-97,874.42
-244,652.24
Pretax Income
1,691,079.63
2,256,687.63
1,927,037.68
881,088.91
719,480.24
Tax Provision
104,052.18
107,598.15
137,298.19
63,366.45
64,140.84
Net Income Common Stockholders
1,439,157.40
1,886,420.59
1,351,113.57
798,697.07
630,777.49
Basic EPS
0.29
0.44
0.41
0.42
0.35
Diluted EPS
0.29
0.44
0.41
0.42
0.35
Basic Average Shares
4,838,474.65
4,316,751.93
3,259,622.62
1,917,640.03
1,801,706.62
Diluted Average Shares
4,838,474.65
4,316,751.93
3,259,622.62
1,917,640.03
1,801,706.62
Total Operating Income as Reported
1,661,165.56
2,229,679.48
1,929,616.82
881,702.56
731,438.13
Rent Expense Supplemental
--
17,166.31
16,264.58
20,818.05
20,059.90
Total Expenses
23,045,074.14
26,603,995.88
25,149,798.90
8,798,158
7,690,081.84
Net Income from Continuing & Discontinued Operation
1,439,157.40
1,886,420.59
1,351,113.57
798,697.07
630,777.49
Normalized Income
1,672,552.21
2,105,830.36
1,984,385.75
858,355.64
701,991.96
Interest Income
200,067.32
197,655.13
30,442.59
28,495.13
32,425.22
Interest Expense
257,703.06
280,332.61
182,770.30
132,269.99
271,015.92
Net Interest Income
-65,852.52
-85,608.42
-141,959.12
-97,874.42
-244,652.24
EBIT
1,948,782.69
2,537,020.23
2,109,807.98
1,013,358.90
990,496.16
EBITDA
1,948,782.69
4,024,811.44
3,546,302.45
1,469,827.42
1,369,585.09
Reconciled Cost of Revenue
17,624,678.20
20,381,982.78
19,744,071.78
6,977,009.79
6,178,468.54
Reconciled Depreciation
--
1,487,791.21
1,436,494.47
456,468.52
379,088.93
Net Income from Continuing Operation Net Minority Interest
1,439,157.40
1,886,420.59
1,351,113.57
798,697.07
630,777.49
Total Unusual Items Excluding Goodwill
-248,697.15
-230,394.93
-681,853.05
-64,281.59
-78,184.53
Total Unusual Items
-248,697.15
-230,394.93
-681,853.05
-64,281.59
-78,184.53
Normalized EBITDA
2,197,479.83
4,255,206.36
4,228,155.50
1,534,109.01
1,447,769.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,302.34
-10,985.16
-48,580.88
-4,623.03
-6,970.06
12/31/2020 - 7/6/2001

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