Aerospace CH UAV Co.,Ltd (SHE:002389)
China · Delayed Price · Currency is CNY 18.95
-0.17 (-0.89%)
Sep 3, 2026, 2:55 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,981 | 2,894 | 2,530 | 2,820 | 3,811 | 2,854 |
Other Revenue | 29.02 | 36.38 | 36.76 | 46.14 | 47.25 | 59.52 |
| 3,010 | 2,930 | 2,567 | 2,866 | 3,858 | 2,914 | |
Revenue Growth | 27.63% | 14.16% | -10.45% | -25.70% | 32.40% | -2.49% |
Cost of Revenue | 2,464 | 2,374 | 2,053 | 2,193 | 3,074 | 2,214 |
Gross Profit | 546.64 | 556.86 | 513.93 | 673.12 | 784.17 | 700.18 |
Selling, General & Admin | 333.27 | 306.87 | 293 | 297.16 | 302.59 | 269.85 |
Research & Development | 169.43 | 153.41 | 131.22 | 133.11 | 165.56 | 186.49 |
Other Operating Expenses | 18.42 | 7.78 | 10.78 | 0.06 | 31.74 | 22.55 |
Operating Expenses | 541.87 | 492.6 | 451.46 | 433.93 | 491.92 | 485.03 |
Operating Income | 4.77 | 64.26 | 62.47 | 239.2 | 292.25 | 215.15 |
Interest Expense | -11.57 | -10.3 | -5.4 | -8.12 | -7.58 | -5.46 |
Interest & Investment Income | 13.06 | 12.34 | 15.76 | 20.85 | 43.2 | 9.83 |
Currency Exchange Gain (Loss) | -82.32 | -29.95 | 18.21 | 7.6 | 40.16 | -19.04 |
Other Non Operating Income (Expenses) | -1.01 | 0.08 | -7.45 | -6.76 | -1.53 | 0.83 |
EBT Excluding Unusual Items | -77.07 | 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 | 235.54 | -0.51 | 0.98 | 1.09 | 3.7 | -3.63 |
Gain (Loss) on Sale of Assets | 91.32 | 92.01 | 93.78 | 0.87 | 0.01 | 18.17 |
Asset Writedown | -27.79 | -27.79 | -11.73 | -26.22 | -3.79 | -3.5 |
Other Unusual Items | 28.64 | 29.62 | 23.88 | 17.3 | 17.82 | 64.74 |
Pretax Income | 182.06 | 61.18 | 128.34 | 196.27 | 358.26 | 277.1 |
Income Tax Expense | 82.56 | 36.11 | 34.58 | 39.03 | 45.52 | 35.91 |
Earnings From Continuing Operations | 99.5 | 25.07 | 93.76 | 157.24 | 312.74 | 241.19 |
Minority Interest in Earnings | 3.29 | 1.86 | -5.58 | -3.77 | -6.07 | -13.63 |
Net Income | 102.79 | 26.93 | 88.18 | 153.47 | 306.67 | 227.57 |
Net Income to Common | 102.79 | 26.93 | 88.18 | 153.47 | 306.67 | 227.57 |
Net Income Growth | 374.25% | -69.45% | -42.54% | -49.96% | 34.76% | -16.93% |
Shares Outstanding (Basic) | 985 | 898 | 980 | 959 | 989 | 948 |
Shares Outstanding (Diluted) | 985 | 898 | 980 | 959 | 989 | 948 |
Shares Change | - | -8.36% | 2.15% | -3.04% | 4.33% | 0.38% |
EPS (Basic) | 0.10 | 0.03 | 0.09 | 0.16 | 0.31 | 0.24 |
EPS (Diluted) | 0.10 | 0.03 | 0.09 | 0.16 | 0.31 | 0.24 |
EPS Growth | 374.25% | -66.67% | -43.75% | -48.39% | 29.17% | -17.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -593.43 | -484.76 | -360.95 | 65.23 | 112.49 | -164.79 |
Free Cash Flow Per Share | -0.60 | -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 | 0% | 0% | 0% | 0% | 0% | 50.00% |
Gross Margin | 18.16% | 19.00% | 20.02% | 23.48% | 20.33% | 24.03% |
Operating Margin | 0.16% | 2.19% | 2.43% | 8.34% | 7.58% | 7.38% |
Profit Margin | 3.42% | 0.92% | 3.44% | 5.35% | 7.95% | 7.81% |
Free Cash Flow Margin | -19.71% | -16.54% | -14.06% | 2.28% | 2.92% | -5.66% |
EBITDA | 297.8 | 335.49 | 295.1 | 475.37 | 508.78 | 453.05 |
EBITDA Margin | 9.89% | 11.45% | 11.50% | 16.59% | 13.19% | 15.55% |
D&A For EBITDA | 293.02 | 271.23 | 232.63 | 236.17 | 216.53 | 237.89 |
EBIT | 4.77 | 64.26 | 62.47 | 239.2 | 292.25 | 215.15 |
EBIT Margin | 0.16% | 2.19% | 2.43% | 8.34% | 7.58% | 7.38% |
Effective Tax Rate | 45.35% | 59.02% | 26.95% | 19.89% | 12.71% | 12.96% |
Revenue as Reported | 3,010 | 2,930 | 2,567 | 2,866 | 3,858 | 2,914 |
Advertising Expenses | - | 0.17 | 1.08 | 0.22 | 4.82 | 4.69 |