02357.HK
AviChina Industry & Technology Company Limited
HKSE · Industrials · Aerospace & Defense · CN
HKD 2.98
+2.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 180.1B | 89.4B | 87.0B | 84.7B | 78.8B |
| Cost of Revenue | 145.8B | 72.5B | 68.6B | 63.9B | 49.7B |
| Gross Profit | 34.3B | 17.0B | 18.4B | 20.8B | 18.3B |
| Operating Expenses | |||||
| R&D Expense | 13.0B | 6.2B | 6.7B | 7.6B | 6.0B |
| SG&A Expense | 11.8B | 1.3B | 1.3B | 1.7B | 1.4B |
| General & Admin Expense | 7.7B | 949.8M | 876.2M | 1.1B | 965.8M |
| Selling & Marketing Expense | 1.3B | 341.4M | 392.6M | 598.7M | 471.6M |
| Other Expenses | (526.5M) | 4.1B | 4.4B | 4.6B | 5.2B |
| Total Operating Expenses | 24.2B | 11.6B | 12.3B | 13.8B | 12.6B |
| Cost and Expenses | 170.0B | 84.1B | 80.9B | 77.7B | 72.6B |
| Operating Income (EBIT) | 10.1B | 5.4B | 6.0B | 7.0B | 6.2B |
| Non-Operating | |||||
| Interest Income | 732.2M | 350.5M | 465.0M | 580.4M | 444.6M |
| Interest Expense | 491.0M | 439.7M | 448.1M | 411.4M | 528.8M |
| Net Interest Income | 241.2M | (89.3M) | 16.8M | 140.1M | (105.5M) |
| Other Non-Op Income/Expense | 205.7M | (19.4M) | 49.8M | 79.6M | 57.0M |
| Non-Operating Income (excl Interest) | 738.2M | 627.8M | 426.3M | (491.0M) | 446.2M |
| EBT (Pre-Tax Income) | 10.3B | 5.3B | 6.1B | 7.1B | 6.2B |
| Income Tax Expense | 820.3M | 504.8M | 337.7M | 380.3M | 369.1M |
| Bottom Line | |||||
| Net Income | 3.5B | 1.8B | 2.2B | 2.4B | 2.3B |
| Earnings from Cont. Ops | 9.5B | 4.8B | 5.8B | 6.7B | 5.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.5B | 1.8B | 2.2B | 2.4B | 2.3B |
| Per Share | |||||
| Basic EPS | HK$0.44 | HK$0.22 | HK$0.27 | HK$0.31 | HK$0.30 |
| Diluted EPS | HK$0.44 | HK$0.22 | HK$0.27 | HK$0.31 | HK$0.30 |
| Revenue Per Share | HK$22.54 | HK$11.20 | HK$10.89 | HK$10.63 | HK$10.21 |
| Shares | |||||
| Basic Shares Outstanding | 8.0B | 8.0B | 8.0B | 8.0B | 7.7B |
| Diluted Shares Outstanding | 8.0B | 8.0B | 8.0B | 8.0B | 7.7B |
| Profitability Metrics | |||||
| EBITDA | 14.9B | 7.7B | 8.1B | 10.3B | 9.5B |
| D&A | 5.6B | 2.9B | 2.5B | 2.8B | 2.7B |
| EBIT | 9.3B | 4.7B | 5.6B | 7.5B | 6.8B |
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