688239.SH
Guizhou Aviation Technology Development Co. Ltd.
SSE · Industrials · Aerospace & Defense · CN
CNY 46.30
−3.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.0B | 1.8B | 2.1B | 1.5B |
| Cost of Revenue | 1.5B | 1.5B | 1.3B | 1.5B | 987.4M |
| Gross Profit | 609.0M | 560.2M | 506.0M | 571.8M | 466.6M |
| Operating Expenses | |||||
| R&D Expense | 104.9M | 98.7M | 76.9M | 82.1M | 68.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 109.2M | 110.7M | 90.2M | 146.4M | 101.0M |
| Selling & Marketing Expense | 38.0M | 36.6M | 31.0M | 33.3M | 26.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 299.9M | 284.6M | 230.2M | 302.8M | 225.2M |
| Cost and Expenses | 1.8B | 1.8B | 1.5B | 1.8B | 1.2B |
| Operating Income (EBIT) | 220.0M | 209.7M | 212.3M | 216.7M | 206.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 217.3M | 205.8M | 211.3M | 215.5M | 204.3M |
| Income Tax Expense | 25.7M | 22.6M | 25.2M | 31.2M | 20.9M |
| Bottom Line | |||||
| Net Income | 199.5M | 186.0M | 188.6M | 185.6M | 183.4M |
| Earnings from Cont. Ops | 191.6M | 183.1M | 186.2M | 184.3M | 183.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 199.5M | 186.0M | 188.6M | 185.6M | 183.4M |
| Per Share | |||||
| Basic EPS | CN¥1.11 | CN¥0.98 | CN¥1.00 | CN¥1.30 | CN¥1.31 |
| Diluted EPS | CN¥1.11 | CN¥0.94 | CN¥0.98 | CN¥1.29 | CN¥1.31 |
| Revenue Per Share | CN¥11.40 | CN¥10.72 | CN¥9.57 | CN¥14.74 | CN¥10.39 |
| Shares | |||||
| Basic Shares Outstanding | 188.0M | 189.8M | 188.6M | 142.8M | 140.0M |
| Diluted Shares Outstanding | 188.0M | 189.8M | 188.6M | 142.8M | 140.0M |
| Profitability Metrics | |||||
| EBITDA | — | 289.7M | 282.6M | 277.1M | 242.8M |
| D&A | — | 80.0M | 70.3M | 60.5M | 36.3M |
| 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