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Shanghai - Delayed Quote CNY

AVIC (Chengdu)UAS Co., Ltd. (688297.SS)

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40.63
+0.53
+(1.32%)
At close: February 21 at 3:00:02 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
1,715,345.93
2,663,960.72
2,773,101.11
2,475,738.79
1,217,138.70
Cost of Revenue
1,506,160.63
2,159,199.91
2,100,241.14
1,881,123.37
898,145
Gross Profit
209,185.29
504,760.81
672,859.97
594,615.42
318,993.70
Operating Expense
295,443.57
287,124.47
312,377.53
254,562.92
--
Operating Income
-86,258.27
217,636.34
360,482.44
340,052.50
318,993.70
Net Non Operating Interest Income Expense
78,115.49
93,026.38
46,947.51
3,891.78
4,783.48
Pretax Income
-22,974.70
327,973.41
405,433.40
329,969.60
189,664.50
Tax Provision
71.14
25,399.80
35,237.54
34,233.73
24,713.82
Net Income Common Stockholders
-23,045.84
302,573.61
370,195.86
295,735.88
164,950.70
Basic EPS
-0.03
0.45
0.61
0.58
0.39
Diluted EPS
-0.03
0.45
0.61
0.58
0.39
Basic Average Shares
683,588.91
672,385.80
606,878.46
509,889.44
412,376.81
Diluted Average Shares
683,588.91
672,385.80
606,878.46
509,889.44
412,376.81
Total Operating Income as Reported
-23,059.70
327,928.41
405,959.33
330,314.08
189,665.90
Total Expenses
1,801,604.20
2,446,324.38
2,412,618.68
2,135,686.29
898,145
Net Income from Continuing & Discontinued Operation
-23,045.84
302,573.61
370,195.86
295,735.88
164,950.70
Normalized Income
-11,858.15
299,732.99
378,201.91
307,951.96
164,950.70
Interest Income
82,001.25
96,915.18
50,670.51
5,158.34
4,799.81
Interest Expense
3,781.14
3,731.46
3,647.60
1,201.37
--
Net Interest Income
78,115.49
93,026.38
46,947.51
3,891.78
4,783.48
EBIT
-19,193.56
331,704.87
409,081
331,170.97
318,993.70
EBITDA
-19,193.56
407,473.74
495,307.83
403,939.75
320,939.42
Reconciled Cost of Revenue
1,506,160.63
2,159,199.91
2,100,241.14
1,881,123.37
898,145
Reconciled Depreciation
--
75,768.87
86,226.84
72,768.78
1,945.72
Net Income from Continuing Operation Net Minority Interest
-23,045.84
302,573.61
370,195.86
295,735.88
164,950.70
Total Unusual Items Excluding Goodwill
-14,916.92
3,079.08
-8,768.12
-13,630.19
-18,302.45
Total Unusual Items
-14,916.92
3,079.08
-8,768.12
-13,630.19
-18,302.45
Normalized EBITDA
-4,276.64
404,394.66
504,075.95
417,569.94
320,939.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,729.23
238.46
-762.07
-1,414.11
--
12/31/2020 - 6/29/2022

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