Aerospace CH UAV Co.,Ltd (SHE:002389)
China · Delayed Price · Currency is CNY 21.37
+0.05 (0.23%)
Sep 8, 2025, 11:45 AM CST
Aerospace CH UAV Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 2,330 | 2,530 | 2,820 | 3,811 | 2,854 | 2,966 | Upgrade |
Other Revenue | 29.14 | 36.76 | 46.14 | 47.25 | 59.52 | 22.47 | Upgrade |
| 2,359 | 2,567 | 2,866 | 3,858 | 2,914 | 2,988 | Upgrade | |
Revenue Growth (YoY) | -14.18% | -10.45% | -25.70% | 32.40% | -2.49% | -3.62% | Upgrade |
Cost of Revenue | 1,911 | 2,053 | 2,193 | 3,074 | 2,214 | 2,264 | Upgrade |
Gross Profit | 447.81 | 513.93 | 673.12 | 784.17 | 700.18 | 724.72 | Upgrade |
Selling, General & Admin | 285.13 | 293 | 297.16 | 302.59 | 269.85 | 254.22 | Upgrade |
Research & Development | 122.84 | 131.22 | 133.11 | 165.56 | 186.49 | 150.51 | Upgrade |
Other Operating Expenses | 24.47 | 10.78 | 0.06 | 31.74 | 22.55 | -41.09 | Upgrade |
Operating Expenses | 446.86 | 451.46 | 433.93 | 491.92 | 485.03 | 364.07 | Upgrade |
Operating Income | 0.95 | 62.47 | 239.2 | 292.25 | 215.15 | 360.65 | Upgrade |
Interest Expense | -6.54 | -5.4 | -8.12 | -7.58 | -5.46 | -9.98 | Upgrade |
Interest & Investment Income | 12.87 | 15.76 | 20.85 | 43.2 | 9.83 | 4.42 | Upgrade |
Currency Exchange Gain (Loss) | 2.66 | 18.21 | 7.6 | 40.16 | -19.04 | -41.6 | Upgrade |
Other Non Operating Income (Expenses) | -8.65 | -7.45 | -6.76 | -1.53 | 0.83 | -6.53 | Upgrade |
EBT Excluding Unusual Items | 1.3 | 83.59 | 252.76 | 366.5 | 201.32 | 306.97 | Upgrade |
Impairment of Goodwill | -62.17 | -62.17 | -49.52 | -25.97 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.05 | 0.98 | 1.09 | 3.7 | -3.63 | -5.76 | Upgrade |
Gain (Loss) on Sale of Assets | 93.08 | 93.78 | 0.87 | 0.01 | 18.17 | 34.24 | Upgrade |
Asset Writedown | -11.73 | -11.73 | -26.22 | -3.79 | -3.5 | -10.56 | Upgrade |
Other Unusual Items | 38.83 | 23.88 | 17.3 | 17.82 | 64.74 | - | Upgrade |
Pretax Income | 59.26 | 128.34 | 196.27 | 358.26 | 277.1 | 324.89 | Upgrade |
Income Tax Expense | 32.04 | 34.58 | 39.03 | 45.52 | 35.91 | 25.63 | Upgrade |
Earnings From Continuing Operations | 27.21 | 93.76 | 157.24 | 312.74 | 241.19 | 299.26 | Upgrade |
Minority Interest in Earnings | -5.54 | -5.58 | -3.77 | -6.07 | -13.63 | -25.32 | Upgrade |
Net Income | 21.68 | 88.18 | 153.47 | 306.67 | 227.57 | 273.94 | Upgrade |
Net Income to Common | 21.68 | 88.18 | 153.47 | 306.67 | 227.57 | 273.94 | Upgrade |
Net Income Growth | -79.44% | -42.54% | -49.96% | 34.76% | -16.93% | 18.14% | Upgrade |
Shares Outstanding (Basic) | 985 | 980 | 959 | 989 | 948 | 945 | Upgrade |
Shares Outstanding (Diluted) | 985 | 980 | 959 | 989 | 948 | 945 | Upgrade |
Shares Change (YoY) | 7.95% | 2.15% | -3.04% | 4.33% | 0.38% | 1.84% | Upgrade |
EPS (Basic) | 0.02 | 0.09 | 0.16 | 0.31 | 0.24 | 0.29 | Upgrade |
EPS (Diluted) | 0.02 | 0.09 | 0.16 | 0.31 | 0.24 | 0.29 | Upgrade |
EPS Growth | -80.96% | -43.75% | -48.39% | 29.17% | -17.24% | 16.00% | Upgrade |
Free Cash Flow | -603.01 | -360.95 | 65.23 | 112.49 | -164.79 | 159.37 | Upgrade |
Free Cash Flow Per Share | -0.61 | -0.37 | 0.07 | 0.11 | -0.17 | 0.17 | Upgrade |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | 0.060 | 0.040 | Upgrade |
Dividend Growth | - | - | - | - | 50.00% | 33.33% | Upgrade |
Gross Margin | 18.98% | 20.02% | 23.48% | 20.33% | 24.03% | 24.25% | Upgrade |
Operating Margin | 0.04% | 2.43% | 8.34% | 7.58% | 7.38% | 12.07% | Upgrade |
Profit Margin | 0.92% | 3.44% | 5.35% | 7.95% | 7.81% | 9.17% | Upgrade |
Free Cash Flow Margin | -25.56% | -14.06% | 2.28% | 2.92% | -5.66% | 5.33% | Upgrade |
EBITDA | 317.87 | 376.45 | 475.37 | 508.78 | 453.05 | 586.7 | Upgrade |
EBITDA Margin | 13.48% | 14.67% | 16.59% | 13.19% | 15.55% | 19.63% | Upgrade |
D&A For EBITDA | 316.93 | 313.98 | 236.17 | 216.53 | 237.89 | 226.05 | Upgrade |
EBIT | 0.95 | 62.47 | 239.2 | 292.25 | 215.15 | 360.65 | Upgrade |
EBIT Margin | 0.04% | 2.43% | 8.34% | 7.58% | 7.38% | 12.07% | Upgrade |
Effective Tax Rate | 54.08% | 26.95% | 19.89% | 12.71% | 12.96% | 7.89% | Upgrade |
Revenue as Reported | 2,359 | 2,567 | 2,866 | 3,858 | 2,914 | - | Upgrade |
Advertising Expenses | - | 1.08 | 0.22 | 4.82 | 4.69 | 5.26 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.