02507.HK
Cirrus Aircraft Limited
HKSE · Industrials · Aerospace & Defense · US
HKD 45.94
+0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 1.4B | 1.2B | 1.1B | 894.1M |
| Cost of Revenue | 1.8B | 877.2M | 783.6M | 703.0M | 596.0M |
| Gross Profit | 993.6M | 477.1M | 413.6M | 364.7M | 298.1M |
| Operating Expenses | |||||
| R&D Expense | 29.3M | 16.2M | 13.4M | 9.5M | 10.3M |
| SG&A Expense | 606.3M | 307.1M | 264.8M | 241.9M | 82.4M |
| General & Admin Expense | 244.0M | 163.1M | 141.3M | 135.2M | 42.2M |
| Selling & Marketing Expense | 210.6M | 144.1M | 123.5M | 106.8M | 40.2M |
| Other Expenses | (31.3M) | (22.2M) | (17.5M) | (10.8M) | 93.3M |
| Total Operating Expenses | 604.3M | 301.1M | 260.8M | 240.6M | 186.0M |
| Cost and Expenses | 2.4B | 1.2B | 1.0B | 943.6M | 781.9M |
| Operating Income (EBIT) | 389.3M | 176.0M | 152.8M | 124.1M | 112.1M |
| Non-Operating | |||||
| Interest Income | 1.1M | 6.0M | — | — | — |
| Interest Expense | 4.3M | 3.6M | 5.1M | 5.5M | 3.2M |
| Net Interest Income | (3.2M) | 2.4M | (5.1M) | (5.5M) | (3.2M) |
| Other Non-Op Income/Expense | (4.5M) | (3.6M) | (5.1M) | (5.5M) | (3.2M) |
| Non-Operating Income (excl Interest) | 9.5M | 6.0M | 3.5M | — | — |
| EBT (Pre-Tax Income) | 384.8M | 172.4M | 147.6M | 118.6M | 108.9M |
| Income Tax Expense | 72.8M | 33.5M | 26.9M | 27.4M | 20.9M |
| Bottom Line | |||||
| Net Income | 311.9M | 138.9M | 120.7M | 91.1M | 88.1M |
| Earnings from Cont. Ops | 311.9M | 138.9M | 120.7M | 91.1M | 88.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 311.9M | 138.9M | 120.7M | 91.1M | 88.1M |
| Per Share | |||||
| Basic EPS | HK$0.86 | HK$0.38 | HK$0.36 | HK$0.59 | HK$0.57 |
| Diluted EPS | HK$0.86 | HK$0.38 | HK$0.36 | HK$0.59 | HK$0.57 |
| Revenue Per Share | HK$7.68 | HK$3.70 | HK$3.55 | HK$6.91 | HK$5.79 |
| Shares | |||||
| Basic Shares Outstanding | 366.0M | 366.0M | 336.8M | 154.5M | 154.5M |
| Diluted Shares Outstanding | 366.0M | 366.0M | 336.8M | 154.5M | 154.5M |
| Profitability Metrics | |||||
| EBITDA | 472.5M | 211.1M | 183.2M | 160.7M | 145.6M |
| D&A | 92.7M | 41.1M | 33.9M | 36.6M | 33.5M |
| EBIT | 379.8M | 170.0M | 149.2M | 124.1M | 112.1M |
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