300900.SZ
广联航空
SZSE · Industrials · C 制造业 · CN
CNY 21.56
−2.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 987.2M | 1.0B | 1.0B | 740.0M | 663.6M |
| Cost of Revenue | 840.2M | 836.7M | 744.7M | 425.6M | 310.4M |
| Gross Profit | 147.0M | 176.5M | 303.4M | 314.4M | 353.2M |
| Operating Expenses | |||||
| R&D Expense | 67.6M | 71.1M | 83.1M | 57.5M | 45.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 127.9M | 130.5M | 137.2M | 107.0M | 88.8M |
| Selling & Marketing Expense | 11.3M | 10.9M | 11.4M | 5.2M | 2.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 316.3M | 323.8M | 322.0M | 234.1M | 170.4M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 659.8M | 480.8M |
| Operating Income (EBIT) | (146.4M) | (107.5M) | (66.2M) | 96.9M | 175.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (149.7M) | (111.3M) | (68.5M) | 96.6M | 173.8M |
| Income Tax Expense | (17.0M) | (15.8M) | (19.5M) | (4.5M) | 3.3M |
| Bottom Line | |||||
| Net Income | (137.6M) | (102.2M) | (49.1M) | 104.6M | 150.0M |
| Earnings from Cont. Ops | (132.7M) | (95.5M) | (49.0M) | 101.1M | 170.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (137.6M) | (102.2M) | (49.1M) | 104.6M | 150.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.47) | (CN¥0.35) | (CN¥0.17) | CN¥0.35 | CN¥0.71 |
| Diluted EPS | (CN¥0.47) | (CN¥0.35) | (CN¥0.17) | CN¥0.35 | CN¥0.71 |
| Revenue Per Share | CN¥3.75 | CN¥3.47 | CN¥3.63 | CN¥2.48 | CN¥3.14 |
| Shares | |||||
| Basic Shares Outstanding | 263.4M | 292.1M | 288.8M | 298.8M | 211.3M |
| Diluted Shares Outstanding | 263.4M | 292.1M | 288.8M | 298.8M | 211.3M |
| Profitability Metrics | |||||
| EBITDA | — | 124.8M | 126.4M | 222.9M | 253.9M |
| D&A | — | 232.3M | 192.5M | 126.0M | 78.8M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026