China Aerospace International Holdings Ltd
HKEX:31
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|
C
|
China Aerospace International Holdings Ltd
HKEX:31
|
HK |
Income Statement
Earnings Waterfall
China Aerospace International Holdings Ltd
Income Statement
China Aerospace International Holdings Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
113
|
94
|
80
|
71
|
65
|
58
|
50
|
39
|
39
|
34
|
16
|
12
|
8
|
3
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
4
|
6
|
7
|
26
|
34
|
34
|
34
|
33
|
32
|
53
|
65
|
57
|
62
|
67
|
72
|
75
|
73
|
72
|
74
|
77
|
78
|
76
|
71
|
61
|
54
|
53
|
0
|
|
| Revenue |
1 008
N/A
|
1 075
+7%
|
1 300
+21%
|
1 353
+4%
|
1 240
-8%
|
1 274
+3%
|
1 410
+11%
|
1 714
+22%
|
1 610
-6%
|
1 401
-13%
|
1 528
+9%
|
1 550
+1%
|
1 682
+9%
|
1 759
+5%
|
1 708
-3%
|
1 452
-15%
|
1 361
-6%
|
1 681
+24%
|
1 880
+12%
|
2 018
+7%
|
2 187
+8%
|
2 407
+10%
|
2 615
+9%
|
2 544
-3%
|
2 611
+3%
|
2 637
+1%
|
2 788
+6%
|
2 764
-1%
|
2 766
+0%
|
2 813
+2%
|
3 088
+10%
|
3 481
+13%
|
3 661
+5%
|
3 751
+2%
|
3 691
-2%
|
3 575
-3%
|
3 446
-4%
|
3 304
-4%
|
3 580
+8%
|
4 231
+18%
|
4 745
+12%
|
5 050
+6%
|
4 502
-11%
|
3 773
-16%
|
3 451
-9%
|
3 542
+3%
|
3 841
+8%
|
4 040
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(790)
|
(849)
|
(1 036)
|
(1 080)
|
(957)
|
(974)
|
(1 130)
|
(1 276)
|
(1 172)
|
(1 078)
|
(1 171)
|
(1 202)
|
(1 326)
|
(1 399)
|
(1 338)
|
(1 149)
|
(1 022)
|
(1 266)
|
(1 473)
|
(1 605)
|
(1 743)
|
(1 925)
|
(2 101)
|
(2 032)
|
(2 063)
|
(2 069)
|
(2 178)
|
(2 185)
|
(2 205)
|
(2 221)
|
(2 296)
|
(2 481)
|
(2 637)
|
(2 753)
|
(2 794)
|
(2 696)
|
(2 538)
|
(2 395)
|
(2 612)
|
(3 167)
|
(3 671)
|
(3 921)
|
(3 512)
|
(3 025)
|
(2 750)
|
(2 822)
|
(3 034)
|
(3 200)
|
|
| Gross Profit |
218
N/A
|
226
+4%
|
264
+17%
|
272
+3%
|
282
+4%
|
300
+6%
|
280
-7%
|
438
+56%
|
438
+0%
|
324
-26%
|
357
+10%
|
348
-3%
|
356
+2%
|
360
+1%
|
370
+3%
|
304
-18%
|
339
+12%
|
416
+23%
|
406
-2%
|
414
+2%
|
444
+7%
|
482
+8%
|
514
+7%
|
512
0%
|
548
+7%
|
568
+4%
|
610
+7%
|
579
-5%
|
560
-3%
|
592
+6%
|
791
+34%
|
1 000
+26%
|
1 024
+2%
|
998
-3%
|
897
-10%
|
879
-2%
|
909
+3%
|
909
+0%
|
968
+6%
|
1 063
+10%
|
1 075
+1%
|
1 129
+5%
|
989
-12%
|
749
-24%
|
701
-6%
|
720
+3%
|
808
+12%
|
841
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(252)
|
(978)
|
(332)
|
(424)
|
(191)
|
(216)
|
(562)
|
(493)
|
(171)
|
(10)
|
(216)
|
(92)
|
(63)
|
(76)
|
(190)
|
(201)
|
(215)
|
(174)
|
(225)
|
(220)
|
(285)
|
(340)
|
(342)
|
(332)
|
(368)
|
(377)
|
(378)
|
(364)
|
(392)
|
(414)
|
(408)
|
(416)
|
(421)
|
(470)
|
(426)
|
(398)
|
(416)
|
(420)
|
(568)
|
(632)
|
(708)
|
(752)
|
(640)
|
(564)
|
(588)
|
(592)
|
(616)
|
(628)
|
|
| Selling, General & Administrative |
(278)
|
(285)
|
(329)
|
(325)
|
(237)
|
(229)
|
(590)
|
(585)
|
(225)
|
(245)
|
(249)
|
(252)
|
(201)
|
(265)
|
(208)
|
(241)
|
(243)
|
(272)
|
(262)
|
(326)
|
(309)
|
(337)
|
(347)
|
(336)
|
(361)
|
(362)
|
(364)
|
(352)
|
(354)
|
(372)
|
(368)
|
(394)
|
(395)
|
(368)
|
(401)
|
(399)
|
(374)
|
(397)
|
(480)
|
(524)
|
(608)
|
(645)
|
(522)
|
(468)
|
(479)
|
(474)
|
(487)
|
(500)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(22)
|
0
|
(25)
|
0
|
(40)
|
0
|
(58)
|
0
|
(63)
|
(63)
|
(79)
|
(121)
|
(86)
|
(88)
|
(91)
|
(97)
|
(113)
|
(135)
|
(140)
|
(148)
|
(156)
|
(156)
|
(162)
|
(158)
|
(190)
|
(191)
|
|
| Other Operating Expenses |
26
|
(694)
|
(4)
|
(98)
|
46
|
13
|
28
|
92
|
54
|
235
|
33
|
160
|
138
|
189
|
18
|
40
|
29
|
98
|
37
|
106
|
45
|
(3)
|
26
|
5
|
19
|
(15)
|
26
|
(11)
|
19
|
(42)
|
23
|
41
|
53
|
19
|
62
|
89
|
50
|
74
|
26
|
27
|
40
|
41
|
37
|
60
|
54
|
40
|
61
|
64
|
|
| Operating Income |
(34)
N/A
|
(752)
-2 126%
|
(68)
+91%
|
(152)
-123%
|
92
N/A
|
85
-8%
|
(282)
N/A
|
(56)
+80%
|
268
N/A
|
314
+17%
|
141
-55%
|
256
+81%
|
293
+15%
|
285
-3%
|
180
-37%
|
103
-43%
|
125
+22%
|
241
+94%
|
182
-25%
|
194
+7%
|
159
-18%
|
142
-11%
|
172
+21%
|
180
+5%
|
181
+0%
|
192
+6%
|
231
+21%
|
215
-7%
|
168
-22%
|
178
+6%
|
384
+115%
|
584
+52%
|
603
+3%
|
528
-12%
|
471
-11%
|
482
+2%
|
493
+2%
|
489
-1%
|
400
-18%
|
431
+8%
|
366
-15%
|
377
+3%
|
349
-7%
|
184
-47%
|
113
-39%
|
128
+13%
|
192
+50%
|
212
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(114)
|
(61)
|
(154)
|
(79)
|
(55)
|
(94)
|
1
|
(14)
|
(46)
|
(38)
|
2
|
14
|
69
|
(9)
|
14
|
223
|
512
|
473
|
211
|
237
|
304
|
158
|
263
|
476
|
669
|
369
|
494
|
1 389
|
2 522
|
2 892
|
1 348
|
125
|
352
|
330
|
148
|
139
|
76
|
(49)
|
(34)
|
30
|
(86)
|
(40)
|
100
|
54
|
(157)
|
(350)
|
(323)
|
(391)
|
|
| Non-Reccuring Items |
(718)
|
0
|
(62)
|
0
|
24
|
24
|
287
|
140
|
25
|
0
|
(1)
|
0
|
(6)
|
0
|
(41)
|
0
|
45
|
31
|
27
|
0
|
101
|
78
|
(23)
|
0
|
(3)
|
0
|
(6)
|
(2)
|
(43)
|
(47)
|
(9)
|
(9)
|
(23)
|
0
|
46
|
0
|
12
|
12
|
23
|
175
|
206
|
(536)
|
(775)
|
(230)
|
18
|
11
|
(40)
|
(41)
|
|
| Gain/Loss on Disposition of Assets |
0
|
3
|
(7)
|
(10)
|
(28)
|
49
|
77
|
0
|
70
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(27)
|
(27)
|
3
|
70
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(4)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(866)
N/A
|
(810)
+6%
|
(291)
+64%
|
(241)
+17%
|
32
N/A
|
64
+98%
|
56
-13%
|
43
-22%
|
319
+636%
|
346
+9%
|
142
-59%
|
269
+90%
|
356
+32%
|
276
-23%
|
154
-44%
|
325
+111%
|
681
+110%
|
745
+9%
|
420
-44%
|
431
+3%
|
564
+31%
|
377
-33%
|
412
+9%
|
651
+58%
|
847
+30%
|
560
-34%
|
720
+28%
|
1 602
+123%
|
2 647
+65%
|
3 024
+14%
|
1 723
-43%
|
701
-59%
|
932
+33%
|
858
-8%
|
665
-22%
|
621
-7%
|
581
-6%
|
452
-22%
|
389
-14%
|
636
+63%
|
486
-24%
|
(199)
N/A
|
(326)
-63%
|
8
N/A
|
(27)
N/A
|
(211)
-695%
|
(171)
+19%
|
(220)
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(12)
|
(13)
|
(5)
|
(3)
|
0
|
(1)
|
(2)
|
(10)
|
(27)
|
(49)
|
(46)
|
(31)
|
(13)
|
(61)
|
(141)
|
(146)
|
(75)
|
(106)
|
(86)
|
(64)
|
(114)
|
(154)
|
(215)
|
(154)
|
(196)
|
(535)
|
(1 021)
|
(1 039)
|
(519)
|
(218)
|
(265)
|
(236)
|
(145)
|
(144)
|
(109)
|
(68)
|
(64)
|
(143)
|
(83)
|
123
|
73
|
(41)
|
25
|
95
|
87
|
109
|
|
| Income from Continuing Operations |
(866)
|
(811)
|
(303)
|
(254)
|
27
|
61
|
56
|
42
|
317
|
336
|
115
|
220
|
310
|
244
|
141
|
264
|
540
|
599
|
344
|
325
|
478
|
313
|
298
|
497
|
632
|
407
|
523
|
1 067
|
1 626
|
1 985
|
1 203
|
483
|
667
|
622
|
520
|
477
|
472
|
385
|
325
|
493
|
403
|
(76)
|
(253)
|
(33)
|
(2)
|
(116)
|
(84)
|
(111)
|
|
| Income to Minority Interest |
130
|
111
|
2
|
(5)
|
4
|
2
|
(0)
|
(0)
|
1
|
1
|
(4)
|
(5)
|
(0)
|
1
|
3
|
(73)
|
(146)
|
(134)
|
(52)
|
(44)
|
(73)
|
(27)
|
(51)
|
(83)
|
(126)
|
(83)
|
(116)
|
(330)
|
(642)
|
(790)
|
(407)
|
(105)
|
(181)
|
(173)
|
(116)
|
(111)
|
(111)
|
(86)
|
(82)
|
(108)
|
(57)
|
91
|
133
|
31
|
6
|
46
|
31
|
43
|
|
| Net Income (Common) |
(736)
N/A
|
(700)
+5%
|
(301)
+57%
|
(259)
+14%
|
30
N/A
|
63
+109%
|
56
-11%
|
26
-53%
|
286
+993%
|
321
+12%
|
111
-65%
|
215
+94%
|
310
+44%
|
246
-21%
|
145
-41%
|
191
+32%
|
394
+107%
|
465
+18%
|
293
-37%
|
281
-4%
|
405
+44%
|
286
-29%
|
247
-14%
|
519
+110%
|
617
+19%
|
336
-46%
|
416
+24%
|
738
+77%
|
985
+34%
|
1 195
+21%
|
796
-33%
|
377
-53%
|
486
+29%
|
449
-8%
|
404
-10%
|
366
-10%
|
338
-7%
|
329
-3%
|
297
-10%
|
439
+48%
|
346
-21%
|
15
-96%
|
(120)
N/A
|
(2)
+98%
|
4
N/A
|
(70)
N/A
|
(53)
+24%
|
(67)
-26%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.3
+6%
|
-0.13
+57%
|
-0.11
+15%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.01
-50%
|
0.14
+1 300%
|
0.14
N/A
|
0.05
-64%
|
0.09
+80%
|
0.13
+44%
|
0.1
-23%
|
0.06
-40%
|
0.07
+17%
|
0.15
+114%
|
0.17
+13%
|
0.1
-41%
|
0.09
-10%
|
0.13
+44%
|
0.09
-31%
|
0.08
-11%
|
0.16
+100%
|
0.2
+25%
|
0.11
-45%
|
0.13
+18%
|
0.24
+85%
|
0.32
+33%
|
0.39
+22%
|
0.26
-33%
|
0.13
-50%
|
0.16
+23%
|
0.15
-6%
|
0.13
-13%
|
0.12
-8%
|
0.12
N/A
|
0.1
-17%
|
0.08
-20%
|
0.12
+50%
|
0.11
-8%
|
0
N/A
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|