AVIC Jonhon Optronic Technology Co.,Ltd. Website

AVIC Jonhon Optronic Technology Co.,Ltd.

SZSE-002179

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Jan '22
Jan '23
Dec '23
LTM

Operating Revenues

8,798.7

9,849.1

12,245.9

15,132.3

19,296

17,705.2

Other Revenues, Total

360.1

456.1

620.9

705.8

778.4

808.6

Total Revenues

9,158.8

10,305.2

12,866.9

15,838.1

20,074.4

18,513.8

Total Revenues % Chg.

17.2%

12.5%

24.9%

23.1%

26.7%

0.6%

Cost of Goods Sold, Total

6,231.6

6,713.2

8,321

10,259.3

12,623.1

11,711.6

Gross Profit

2,927.3

3,592

4,545.9

5,578.8

7,451.3

6,802.2

Selling General & Admin Expenses, Total

761.1

906.9

1,081.2

1,251.7

1,783.1

1,657.8

Provision for Bad Debts

41.8

43.9

-32.8

52.6

88

78.7

R&D Expenses

—

—

—

917.7

960.5

1,303.9

1,594.8

2,192.2

2,079.6

Other Operating Expenses

32.2

27.5

-47.6

67.1

85.9

-29.7

Other Operating Expenses, Total

1,752.8

1,938.9

2,304.7

2,966.2

4,149.1

3,786.4

Operating Income

1,174.5

1,653.2

2,241.2

2,612.6

3,302.2

3,015.8

Interest Expense, Total

-94.6

-48

-42.4

-37.9

-37.5

-30.4

Interest And Investment Income

65.3

72.2

135.9

197.2

362.2

289.5

Net Interest Expenses

-29.3

24.2

93.6

159.3

324.7

259

Currency Exchange Gains (Loss)

25.1

-83

-43.9

157.3

10.1

-0.8

Other Non Operating Income (Expenses)

-3.1

-8.4

22

31.3

-10.3

-12.6

EBT, Excl. Unusual Items

1,167.1

1,585.9

2,312.9

2,960.4

3,626.7

3,261.4

Gain (Loss) On Sale Of Investments

—

—

—

—

0

4.7

7

-13.6

-9.8

Gain (Loss) On Sale Of Assets

—

0.6

—

0.1

0.1

0.4

0.1

Asset Writedown

—

—

—

—

-4.2

-2.3

-9.3

-7.5

-2.2

-2.8

Other Unusual Items

91

97.4

-40.9

94

122.4

163.5

EBT, Incl. Unusual Items

1,254.4

1,681.1

2,267.5

3,054

3,733.8

3,412.3

Income Tax Expense

91.8

149.7

141.7

152

198

168.6

Earnings From Continuing Operations

1,162.6

1,531.4

2,125.8

2,902.1

3,535.8

3,243.7

Minority Interest

-91.5

-92.3

-134.8

-184.1

-196.5

-189.7

Net Income

1,071.1

1,439.1

1,991

2,718

3,339.3

3,054

Net Income to Common Incl Extra Items

1,071.1

1,439.1

1,991

2,718

3,339.3

3,054

Net Income to Common Excl. Extra Items

1,071.1

1,439.1

1,991

2,718

3,339.3

3,054

Total Shares Outstanding

1,947.2

2,003.1

2,048.7

2,121.6

2,039.7

2,147.2

Weighted Avg. Shares Outstanding

1,870.6

1,946.5

1,985.4

2,066.6

2,066

2,078.6

Weighted Avg. Shares Outstanding Dil

1,872.9

1,954.7

2,009.3

2,070.8

2,138.5

2,131.8

EPS

0.6

0.7

1

1.3

1.6

1.5

EPS Diluted

0.6

0.7

1

1.3

1.6

1.4

EBITDA

1,359.2

1,855.7

2,481.4

2,924.9

3,679.6

3,450.2

Effective Tax Rate

7.3%

8.9%

6.3%

5%

5.3%

4.9%