00232.HK
Continental Aerospace Technologies Holding Limited
HKSE · Industrials · Aerospace & Defense · HK
HKD 0.47
−1.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 2.0B | 1.8B | 1.8B | 1.7B |
| Cost of Revenue | 3.0B | 1.5B | 1.3B | 1.3B | 1.2B |
| Gross Profit | 994.3M | 502.2M | 476.7M | 567.6M | 508.5M |
| Operating Expenses | |||||
| R&D Expense | 103.0M | 45.3M | 51.3M | 53.6M | 38.2M |
| SG&A Expense | 768.7M | 397.5M | 365.9M | 380.7M | 335.0M |
| General & Admin Expense | 461.3M | 319.0M | 296.3M | 311.2M | 293.7M |
| Selling & Marketing Expense | 107.2M | 78.1M | 69.6M | 69.1M | 41.4M |
| Other Expenses | 145.1M | — | 150.0K | — | 172.0K |
| Total Operating Expenses | 1.0B | 442.8M | 417.3M | 434.3M | 373.4M |
| Cost and Expenses | 4.0B | 1.9B | 1.7B | 1.7B | 1.5B |
| Operating Income (EBIT) | (22.5M) | 59.5M | 59.4M | 133.2M | 129.3M |
| Non-Operating | |||||
| Interest Income | — | 22.1M | 24.6M | 28.4M | 9.5M |
| Interest Expense | 26.2M | 13.2M | 13.2M | 13.5M | 14.1M |
| Net Interest Income | (26.2M) | 8.9M | 11.4M | 14.9M | (4.5M) |
| Other Non-Op Income/Expense | 55.9M | 52.4M | 8.7M | (42.5M) | (102.0M) |
| Non-Operating Income (excl Interest) | 4.7M | (5.1M) | (2.2M) | 24.9M | 79.5M |
| EBT (Pre-Tax Income) | 35.5M | 111.9M | 72.5M | 90.7M | 27.3M |
| Income Tax Expense | (9.4M) | 17.8M | 12.1M | (71.5M) | (23.6M) |
| Bottom Line | |||||
| Net Income | 42.8M | 94.1M | 56.0M | 162.2M | 50.8M |
| Earnings from Cont. Ops | 42.8M | 94.1M | 56.0M | 162.2M | 50.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.8M | 94.1M | 56.0M | 162.2M | 50.8M |
| Per Share | |||||
| Basic EPS | HK$0.00 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.01 |
| Diluted EPS | HK$0.00 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.01 |
| Revenue Per Share | HK$0.43 | HK$0.21 | HK$0.19 | HK$0.20 | HK$0.18 |
| Shares | |||||
| Basic Shares Outstanding | 9.3B | 9.3B | 9.3B | 9.3B | 9.3B |
| Diluted Shares Outstanding | 9.3B | 9.3B | 9.3B | 9.3B | 9.3B |
| Profitability Metrics | |||||
| EBITDA | 238.4M | 196.6M | 184.5M | 245.8M | 180.7M |
| D&A | 265.6M | 132.1M | 123.0M | 137.4M | 131.0M |
| EBIT | (27.2M) | 64.6M | 61.6M | 108.3M | 49.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026