Aerospace Intelligent Manufacturing Technology Co., Ltd. (SHE:300446)
China
· Delayed Price · Currency is CNY 18.01
-0.25 (-1.37%)
May 14, 2025, 2:45 PM CST
SHE:300446 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,969 | 7,710 | 5,832 | 4,857 | 151.65 | 130.68 | Upgrade
|
| Other Revenue | 70.97 | 70.97 | 27.58 | 21.71 | 1.45 | 0.37 | Upgrade
|
| Revenue | 8,040 | 7,781 | 5,860 | 4,879 | 153.09 | 131.05 | Upgrade
|
| Revenue Growth (YoY) | 21.05% | 32.78% | 20.10% | 3087.04% | 16.82% | -60.74% | Upgrade
|
| Cost of Revenue | 6,297 | 6,069 | 4,537 | 3,870 | 93.86 | 82.68 | Upgrade
|
| Gross Profit | 1,743 | 1,712 | 1,323 | 1,009 | 59.23 | 48.36 | Upgrade
|
| Selling, General & Admin | 392.85 | 390.55 | 381.8 | 300.63 | 35.14 | 33.4 | Upgrade
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| Research & Development | 406.75 | 391.52 | 324.77 | 229.98 | 31.17 | 39.15 | Upgrade
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| Other Operating Expenses | -11.68 | -0.63 | 4.62 | 5.43 | -1.89 | 2.73 | Upgrade
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| Operating Expenses | 816.42 | 811.56 | 717.07 | 534.55 | 64.61 | 72.81 | Upgrade
|
| Operating Income | 926.37 | 900.25 | 605.73 | 474.89 | -5.37 | -24.44 | Upgrade
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| Interest Expense | -7.11 | -12.87 | -43.63 | -56.9 | - | - | Upgrade
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| Interest & Investment Income | 22.98 | 24.84 | 5.29 | 13.3 | 11.09 | 16.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.95 | 1.95 | 1.34 | 4.28 | -0.7 | -1.95 | Upgrade
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| Other Non Operating Income (Expenses) | 4.29 | 4.54 | 13.91 | -8.44 | -0.4 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 948.47 | 918.71 | 582.64 | 427.14 | 4.62 | -10.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 12 | 9.06 | -2.2 | -0.21 | 2.58 | 0.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.89 | 3.59 | 2.99 | 2.74 | 0 | 0.02 | Upgrade
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| Asset Writedown | -14.36 | -6.92 | -10.2 | -13.58 | -1.8 | -13.21 | Upgrade
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| Other Unusual Items | 36.3 | 26.91 | 15.05 | 7.13 | -0.11 | 2.31 | Upgrade
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| Pretax Income | 988.17 | 952.22 | 588.28 | 423.74 | 5.3 | -21.22 | Upgrade
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| Income Tax Expense | 78.41 | 76.45 | 62.88 | 52.13 | 0.23 | 2.9 | Upgrade
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| Earnings From Continuing Operations | 909.76 | 875.77 | 525.4 | 371.61 | 5.07 | -24.13 | Upgrade
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| Minority Interest in Earnings | -99.17 | -84.05 | -102.07 | -109.26 | -0.08 | -1.05 | Upgrade
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| Net Income | 810.6 | 791.71 | 423.33 | 262.35 | 4.99 | -25.17 | Upgrade
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| Net Income to Common | 810.6 | 791.71 | 423.33 | 262.35 | 4.99 | -25.17 | Upgrade
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| Net Income Growth | 47.87% | 87.02% | 61.36% | 5160.64% | - | - | Upgrade
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| Shares Outstanding (Basic) | 845 | 845 | 681 | 666 | 203 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 845 | 845 | 681 | 666 | 203 | 203 | Upgrade
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| Shares Change (YoY) | 16.48% | 24.15% | 2.26% | 228.46% | 0.02% | 0.04% | Upgrade
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| EPS (Basic) | 0.96 | 0.94 | 0.62 | 0.39 | 0.02 | -0.12 | Upgrade
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| EPS (Diluted) | 0.96 | 0.94 | 0.62 | 0.39 | 0.02 | -0.12 | Upgrade
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| EPS Growth | 26.95% | 50.63% | 57.79% | 1501.63% | - | - | Upgrade
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| Free Cash Flow | 621.47 | 603.27 | 407.64 | 407 | -72.11 | -61.22 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 0.71 | 0.60 | 0.61 | -0.36 | -0.30 | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.100 | - | - | - | Upgrade
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| Dividend Growth | 180.00% | 180.00% | - | - | - | - | Upgrade
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| Gross Margin | 21.68% | 22.00% | 22.57% | 20.69% | 38.69% | 36.91% | Upgrade
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| Operating Margin | 11.52% | 11.57% | 10.34% | 9.73% | -3.51% | -18.65% | Upgrade
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| Profit Margin | 10.08% | 10.17% | 7.22% | 5.38% | 3.26% | -19.21% | Upgrade
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| Free Cash Flow Margin | 7.73% | 7.75% | 6.96% | 8.34% | -47.10% | -46.72% | Upgrade
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| EBITDA | 1,502 | 1,435 | 978.73 | 873.7 | 13.69 | -6.21 | Upgrade
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| EBITDA Margin | 18.68% | 18.44% | 16.70% | 17.91% | 8.94% | -4.74% | Upgrade
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| D&A For EBITDA | 575.32 | 534.85 | 373 | 398.8 | 19.07 | 18.23 | Upgrade
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| EBIT | 926.37 | 900.25 | 605.73 | 474.89 | -5.37 | -24.44 | Upgrade
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| EBIT Margin | 11.52% | 11.57% | 10.34% | 9.73% | -3.51% | -18.65% | Upgrade
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| Effective Tax Rate | 7.94% | 8.03% | 10.69% | 12.30% | 4.32% | - | Upgrade
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| Revenue as Reported | 8,040 | 7,781 | 5,860 | 4,879 | 153.09 | 131.05 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.