Financials in USD. Standardized financial statements.
A compact view of how Hong Kong Aerospace Technology Group Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $315.80M | $593.51M | $635.43M | $650.23M | $547.83M | $546.33M | $546.69M | $370.16M | $267.89M | $182.93M |
| Revenue Growth? | -46.8% | -6.6% | -2.3% | +18.7% | +0.3% | -0.1% | +47.7% | +38.2% | +46.4% | 0.0% |
| Cost of Revenue? | $267.68M | $528.80M | $609.39M | $613.11M | $498.23M | $485.85M | $480.89M | $309.82M | $220.36M | $148.33M |
| Gross Profit? | $48.12M | $64.71M | $26.04M | $37.12M | $49.59M | $60.48M | $65.81M | $60.34M | $47.53M | $34.59M |
| Gross Margin? | +15.2% | +10.9% | +4.1% | +5.7% | +9.1% | +11.1% | +12.0% | +16.3% | +17.7% | +18.9% |
| Operating Expenses? | $298.59M | $272.15M | $166.88M | $83.38M | $29.39M | $30.42M | $40.54M | $27.11M | $18.83M | $13.91M |
| Operating Income? | -$250.46M | -$207.44M | -$135.17M | -$43.13M | $21.24M | $30.09M | $25.89M | $34.45M | $27.76M | $20.55M |
| EBITDA? | -$116.80M | -$138.00M | -$94.17M | -$28.93M | $27.09M | $35.54M | $28.86M | $37.06M | $32.57M | $29.21M |
| Income Before Tax | -$267.77M | -$226.69M | -$152.98M | -$46.96M | $20.33M | $29.19M | $25.33M | $33.75M | $26.69M | $18.59M |
| Income Tax Expense | $824,000 | -$3.90M | $1.31M | $6.12M | $3.00M | $3.73M | $4.73M | $5.24M | $4.61M | $4.60M |
| Net Income? | -$198.00M | -$211.14M | -$154.29M | -$53.08M | $17.32M | $25.46M | $20.59M | $28.51M | $22.08M | $13.99M |
| EPS? | $-0.53 | $-0.68 | $-0.50 | $-0.18 | $0.06 | $0.08 | $0.08 | $0.10 | $0.07 | $0.05 |
| Diluted EPS? | $-0.53 | $-0.68 | $-0.50 | $-0.18 | $0.06 | $0.08 | $0.08 | $0.10 | $0.07 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality