Aerospace CH UAV Co.,Ltd (SHE:002389)
China
· Delayed Price · Currency is CNY 18.30
-0.05 (-0.27%)
Apr 25, 2025, 2:45 PM 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 2,530 | 2,820 | 3,811 | 2,854 | 2,966 | Upgrade
|
| Other Revenue | 36.76 | 46.14 | 47.25 | 59.52 | 22.47 | Upgrade
|
| Revenue | 2,567 | 2,866 | 3,858 | 2,914 | 2,988 | Upgrade
|
| Revenue Growth (YoY) | -10.45% | -25.70% | 32.40% | -2.49% | -3.62% | Upgrade
|
| Cost of Revenue | 2,053 | 2,193 | 3,074 | 2,214 | 2,264 | Upgrade
|
| Gross Profit | 513.93 | 673.12 | 784.17 | 700.18 | 724.72 | Upgrade
|
| Selling, General & Admin | 293 | 297.16 | 302.59 | 269.85 | 254.22 | Upgrade
|
| Research & Development | 131.22 | 133.11 | 165.56 | 186.49 | 150.51 | Upgrade
|
| Other Operating Expenses | 10.78 | 0.06 | 31.74 | 22.55 | -41.09 | Upgrade
|
| Operating Expenses | 451.46 | 433.93 | 491.92 | 485.03 | 364.07 | Upgrade
|
| Operating Income | 62.47 | 239.2 | 292.25 | 215.15 | 360.65 | Upgrade
|
| Interest Expense | -5.4 | -8.12 | -7.58 | -5.46 | -9.98 | Upgrade
|
| Interest & Investment Income | 15.76 | 20.85 | 43.2 | 9.83 | 4.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.21 | 7.6 | 40.16 | -19.04 | -41.6 | Upgrade
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| Other Non Operating Income (Expenses) | -7.45 | -6.76 | -1.53 | 0.83 | -6.53 | Upgrade
|
| EBT Excluding Unusual Items | 83.59 | 252.76 | 366.5 | 201.32 | 306.97 | Upgrade
|
| Impairment of Goodwill | -62.17 | -49.52 | -25.97 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.98 | 1.09 | 3.7 | -3.63 | -5.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 93.78 | 0.87 | 0.01 | 18.17 | 34.24 | Upgrade
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| Asset Writedown | -11.73 | -26.22 | -3.79 | -3.5 | -10.56 | Upgrade
|
| Other Unusual Items | 23.88 | 17.3 | 17.82 | 64.74 | - | Upgrade
|
| Pretax Income | 128.34 | 196.27 | 358.26 | 277.1 | 324.89 | Upgrade
|
| Income Tax Expense | 34.58 | 39.03 | 45.52 | 35.91 | 25.63 | Upgrade
|
| Earnings From Continuing Operations | 93.76 | 157.24 | 312.74 | 241.19 | 299.26 | Upgrade
|
| Minority Interest in Earnings | -5.58 | -3.77 | -6.07 | -13.63 | -25.32 | Upgrade
|
| Net Income | 88.18 | 153.47 | 306.67 | 227.57 | 273.94 | Upgrade
|
| Net Income to Common | 88.18 | 153.47 | 306.67 | 227.57 | 273.94 | Upgrade
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| Net Income Growth | -42.54% | -49.96% | 34.76% | -16.93% | 18.14% | Upgrade
|
| Shares Outstanding (Basic) | 980 | 959 | 989 | 948 | 945 | Upgrade
|
| Shares Outstanding (Diluted) | 980 | 959 | 989 | 948 | 945 | Upgrade
|
| Shares Change (YoY) | 2.15% | -3.04% | 4.33% | 0.38% | 1.84% | Upgrade
|
| EPS (Basic) | 0.09 | 0.16 | 0.31 | 0.24 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.16 | 0.31 | 0.24 | 0.29 | Upgrade
|
| EPS Growth | -43.75% | -48.39% | 29.17% | -17.24% | 16.00% | Upgrade
|
| Free Cash Flow | -360.95 | 65.23 | 112.49 | -164.79 | 159.37 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | 0.07 | 0.11 | -0.17 | 0.17 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | 0.040 | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | 33.33% | Upgrade
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| Gross Margin | 20.02% | 23.48% | 20.33% | 24.03% | 24.25% | Upgrade
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| Operating Margin | 2.43% | 8.34% | 7.58% | 7.38% | 12.07% | Upgrade
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| Profit Margin | 3.44% | 5.35% | 7.95% | 7.81% | 9.17% | Upgrade
|
| Free Cash Flow Margin | -14.06% | 2.28% | 2.92% | -5.66% | 5.33% | Upgrade
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| EBITDA | 376.45 | 475.37 | 508.78 | 453.05 | 586.7 | Upgrade
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| EBITDA Margin | 14.67% | 16.59% | 13.19% | 15.55% | 19.63% | Upgrade
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| D&A For EBITDA | 313.98 | 236.17 | 216.53 | 237.89 | 226.05 | Upgrade
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| EBIT | 62.47 | 239.2 | 292.25 | 215.15 | 360.65 | Upgrade
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| EBIT Margin | 2.43% | 8.34% | 7.58% | 7.38% | 12.07% | Upgrade
|
| Effective Tax Rate | 26.95% | 19.89% | 12.71% | 12.96% | 7.89% | Upgrade
|
| Revenue as Reported | 2,567 | 2,866 | 3,858 | 2,914 | - | Upgrade
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| Advertising Expenses | 1.08 | 0.22 | 4.82 | 4.69 | 5.26 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.