AVIC (Chengdu)UAS Co., Ltd. (SHA:688297)
China
· Delayed Price · Currency is CNY 40.61
-0.65 (-1.58%)
At close: Mar 27, 2025, 2:57 PM CST
AVIC (Chengdu)UAS Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 685.24 | 2,664 | 2,773 | 2,476 | 1,217 | Upgrade
|
| Other Revenue | - | - | 0.01 | 0.01 | 0.01 | Upgrade
|
| Revenue | 685.24 | 2,664 | 2,773 | 2,476 | 1,217 | Upgrade
|
| Revenue Growth (YoY) | -74.28% | -3.94% | 12.01% | 103.41% | 384.65% | Upgrade
|
| Cost of Revenue | - | 2,160 | 2,102 | 1,885 | 898.63 | Upgrade
|
| Gross Profit | 685.24 | 504 | 670.91 | 591 | 318.5 | Upgrade
|
| Selling, General & Admin | - | 112.4 | 115.48 | 88.32 | 43 | Upgrade
|
| Research & Development | - | 172.63 | 189.11 | 159.67 | 69.03 | Upgrade
|
| Other Operating Expenses | 753.57 | 18.33 | 13.4 | 3.77 | 3.44 | Upgrade
|
| Operating Expenses | 753.57 | 330.87 | 311.1 | 248.15 | 127.98 | Upgrade
|
| Operating Income | -68.32 | 173.13 | 359.8 | 342.86 | 190.52 | Upgrade
|
| Interest Expense | - | -3.73 | -3.65 | -1.2 | - | Upgrade
|
| Interest & Investment Income | - | 111.1 | 57.97 | 5.16 | 4.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.56 | -0.15 | -0.14 | -15.87 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -68.89 | 280.35 | 413.98 | 330.95 | 195.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.15 | 7.76 | - | Upgrade
|
| Other Unusual Items | - | 47.63 | -8.4 | -8.73 | -5.64 | Upgrade
|
| Pretax Income | -68.89 | 327.97 | 405.43 | 329.97 | 189.66 | Upgrade
|
| Income Tax Expense | -14.97 | 25.4 | 35.24 | 34.23 | 24.71 | Upgrade
|
| Net Income | -53.92 | 302.57 | 370.2 | 295.74 | 164.95 | Upgrade
|
| Net Income to Common | -53.92 | 302.57 | 370.2 | 295.74 | 164.95 | Upgrade
|
| Net Income Growth | - | -18.27% | 25.18% | 79.29% | - | Upgrade
|
| Shares Outstanding (Basic) | 674 | 672 | 607 | 510 | 412 | Upgrade
|
| Shares Outstanding (Diluted) | 674 | 672 | 607 | 510 | 412 | Upgrade
|
| Shares Change (YoY) | 0.23% | 10.79% | 19.02% | 23.65% | 150.41% | Upgrade
|
| EPS (Basic) | -0.08 | 0.45 | 0.61 | 0.58 | 0.40 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.45 | 0.61 | 0.58 | 0.40 | Upgrade
|
| EPS Growth | - | -26.23% | 5.17% | 45.00% | - | Upgrade
|
| Free Cash Flow | - | 10.98 | 333.67 | -203.99 | 45.63 | Upgrade
|
| Free Cash Flow Per Share | - | 0.02 | 0.55 | -0.40 | 0.11 | Upgrade
|
| Dividend Per Share | - | 0.177 | 0.352 | - | - | Upgrade
|
| Dividend Growth | - | -49.72% | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 18.92% | 24.19% | 23.87% | 26.17% | Upgrade
|
| Operating Margin | -9.97% | 6.50% | 12.97% | 13.85% | 15.65% | Upgrade
|
| Profit Margin | -7.87% | 11.36% | 13.35% | 11.95% | 13.55% | Upgrade
|
| Free Cash Flow Margin | - | 0.41% | 12.03% | -8.24% | 3.75% | Upgrade
|
| EBITDA | -6.25 | 235.2 | 436.31 | 412.83 | 196.15 | Upgrade
|
| EBITDA Margin | -0.91% | 8.83% | 15.73% | 16.68% | 16.12% | Upgrade
|
| D&A For EBITDA | 62.07 | 62.07 | 76.5 | 69.97 | 5.63 | Upgrade
|
| EBIT | -68.32 | 173.13 | 359.8 | 342.86 | 190.52 | Upgrade
|
| EBIT Margin | -9.97% | 6.50% | 12.97% | 13.85% | 15.65% | Upgrade
|
| Effective Tax Rate | - | 7.74% | 8.69% | 10.38% | 13.03% | Upgrade
|
| Advertising Expenses | - | 8.86 | 12.04 | 9.41 | 1.4 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.