AVIC (Chengdu)UAS Co., Ltd. (SHA: 688297)
China flag China · Delayed Price · Currency is CNY
50.20
+0.12 (0.24%)
Nov 13, 2024, 4:00 PM CST

AVIC (Chengdu)UAS Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Operating Revenue
1,7152,6642,7732,4761,217251.07
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Other Revenue
--0.010.010.010.07
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Revenue
1,7152,6642,7732,4761,217251.14
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Revenue Growth (YoY)
-10.90%-3.94%12.01%103.41%384.65%429.56%
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Cost of Revenue
1,5072,1602,1021,885898.63233.97
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Gross Profit
208.42504670.91591318.517.17
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Selling, General & Admin
119.71112.4115.4888.324326.23
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Research & Development
193.12172.63189.11159.6769.032.29
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Other Operating Expenses
-1.1418.3313.43.773.441.45
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Operating Expenses
357.16330.87311.1248.15127.9829.29
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Operating Income
-148.74173.13359.8342.86190.52-12.12
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Interest Expense
-3.78-3.73-3.65-1.2--
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Interest & Investment Income
82111.157.975.164.81.18
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Other Non Operating Income (Expenses)
-0.12-0.15-0.14-15.87-0.01-0.01
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EBT Excluding Unusual Items
-70.64280.35413.98330.95195.31-10.96
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Gain (Loss) on Sale of Assets
---0.157.76--
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Other Unusual Items
47.6947.63-8.4-8.73-5.64-0.03
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Pretax Income
-22.97327.97405.43329.97189.66-10.98
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Income Tax Expense
0.0725.435.2434.2324.71-1.1
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Net Income
-23.05302.57370.2295.74164.95-9.88
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Net Income to Common
-23.05302.57370.2295.74164.95-9.88
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Net Income Growth
--18.27%25.18%79.29%--
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Shares Outstanding (Basic)
684672607510412165
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Shares Outstanding (Diluted)
684672607510412165
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Shares Change (YoY)
1.75%10.79%19.02%23.65%150.41%11.63%
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EPS (Basic)
-0.030.450.610.580.40-0.06
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EPS (Diluted)
-0.030.450.610.580.40-0.06
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EPS Growth
--26.23%5.17%45.00%--
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Free Cash Flow
-308.3910.98333.67-203.9945.63-130.92
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Free Cash Flow Per Share
-0.450.020.55-0.400.11-0.79
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Dividend Per Share
0.1770.1770.352---
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Dividend Growth
-49.72%-49.72%----
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Gross Margin
12.15%18.92%24.19%23.87%26.17%6.84%
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Operating Margin
-8.67%6.50%12.97%13.85%15.65%-4.83%
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Profit Margin
-1.34%11.36%13.35%11.95%13.55%-3.93%
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Free Cash Flow Margin
-17.98%0.41%12.03%-8.24%3.75%-52.13%
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EBITDA
-97.49235.2436.31412.83196.15-6.76
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EBITDA Margin
-5.68%8.83%15.73%16.67%16.12%-2.69%
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D&A For EBITDA
51.2562.0776.569.975.635.36
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EBIT
-148.74173.13359.8342.86190.52-12.12
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EBIT Margin
-8.67%6.50%12.97%13.85%15.65%-4.83%
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Effective Tax Rate
-7.74%8.69%10.37%13.03%-
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Advertising Expenses
-8.8612.049.411.40.72
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Source: S&P Capital IQ. Standard template. Financial Sources.