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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	2,952	2,894	2,530	2,820	3,811	2,854
Other Revenue	36.38	36.38	36.76	46.14	47.25	59.52
Revenue	2,989	2,930	2,567	2,866	3,858	2,914
Revenue Growth (YoY)	23.60%	14.16%	-10.45%	-25.70%	32.40%	-2.49%
Cost of Revenue	2,437	2,374	2,053	2,193	3,074	2,214
Gross Profit	551.77	556.86	513.93	673.12	784.17	700.18
Selling, General & Admin	320.06	306.87	293	297.16	302.59	269.85
Research & Development	159.34	153.41	131.22	133.11	165.56	186.49
Other Operating Expenses	3.02	7.78	10.78	0.06	31.74	22.55
Operating Expenses	501.06	492.6	451.46	433.93	491.92	485.03
Operating Income	50.72	64.26	62.47	239.2	292.25	215.15
Interest Expense	-8.29	-10.3	-5.4	-8.12	-7.58	-5.46
Interest & Investment Income	12.45	12.34	15.76	20.85	43.2	9.83
Currency Exchange Gain (Loss)	-29.95	-29.95	18.21	7.6	40.16	-19.04
Other Non Operating Income (Expenses)	-28.77	0.08	-7.45	-6.76	-1.53	0.83
EBT Excluding Unusual Items	-3.84	36.43	83.59	252.76	366.5	201.32
Impairment of Goodwill	-68.58	-68.58	-62.17	-49.52	-25.97	-
Gain (Loss) on Sale of Investments	216.02	-0.51	0.98	1.09	3.7	-3.63
Gain (Loss) on Sale of Assets	91.75	92.01	93.78	0.87	0.01	18.17
Asset Writedown	-16.96	-27.79	-11.73	-26.22	-3.79	-3.5
Other Unusual Items	29.47	29.62	23.88	17.3	17.82	64.74
Pretax Income	247.86	61.18	128.34	196.27	358.26	277.1
Income Tax Expense	92.29	36.11	34.58	39.03	45.52	35.91
Earnings From Continuing Operations	155.58	25.07	93.76	157.24	312.74	241.19
Minority Interest in Earnings	3.33	1.86	-5.58	-3.77	-6.07	-13.63
Net Income	158.91	26.93	88.18	153.47	306.67	227.57
Net Income to Common	158.91	26.93	88.18	153.47	306.67	227.57
Net Income Growth	190.30%	-69.45%	-42.54%	-49.96%	34.76%	-16.93%
Shares Outstanding (Basic)	899	898	980	959	989	948
Shares Outstanding (Diluted)	899	898	980	959	989	948
Shares Change (YoY)	-8.22%	-8.36%	2.15%	-3.04%	4.33%	0.38%
EPS (Basic)	0.18	0.03	0.09	0.16	0.31	0.24
EPS (Diluted)	0.18	0.03	0.09	0.16	0.31	0.24
EPS Growth	216.30%	-66.67%	-43.75%	-48.39%	29.17%	-17.24%
Free Cash Flow	-234.22	-484.76	-360.95	65.23	112.49	-164.79
Free Cash Flow Per Share	-0.26	-0.54	-0.37	0.07	0.11	-0.17
Dividend Per Share	0.060	0.060	0.060	0.060	0.060	0.060
Dividend Growth	-	-	-	-	-	50.00%
Gross Margin	18.46%	19.00%	20.02%	23.48%	20.33%	24.03%
Operating Margin	1.70%	2.19%	2.43%	8.34%	7.58%	7.38%
Profit Margin	5.32%	0.92%	3.44%	5.35%	7.95%	7.81%
Free Cash Flow Margin	-7.84%	-16.54%	-14.06%	2.28%	2.92%	-5.66%
EBITDA	331.6	335.49	295.1	475.37	508.78	453.05
EBITDA Margin	11.09%	11.45%	11.50%	16.59%	13.19%	15.55%
D&A For EBITDA	280.88	271.23	232.63	236.17	216.53	237.89
EBIT	50.72	64.26	62.47	239.2	292.25	215.15
EBIT Margin	1.70%	2.19%	2.43%	8.34%	7.58%	7.38%
Effective Tax Rate	37.23%	59.02%	26.95%	19.89%	12.71%	12.96%
Revenue as Reported	2,989	2,930	2,567	2,866	3,858	2,914
Advertising Expenses	-	0.17	1.08	0.22	4.82	4.69

Source: S&P Global Market Intelligence. Standard template. Financial Sources.