Beijing Emerging Eastern Aviation Equipment Co., Ltd. (SHE:002933)

SHE:002933 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	403.87	461.38	416.22	190.36	245.53	319.91
Other Revenue	0.19	0.19	0.27	0.41	0.52	0.08
Revenue	404.06	461.58	416.49	190.77	246.05	319.99
Revenue Growth (YoY)	-13.42%	10.82%	118.33%	-22.47%	-23.11%	-13.36%
Cost of Revenue	300.89	369.63	293.61	164.33	184.02	122.6
Gross Profit	103.17	91.95	122.88	26.43	62.03	197.39
Selling, General & Admin	58.9	60.88	72.94	82.29	61.17	59.94
Research & Development	21.2	24.05	29.9	29.07	40.67	42.51
Other Operating Expenses	2.66	3.12	1.69	-0.28	0.75	1.75
Operating Expenses	89.76	95.04	128.77	108.53	98.38	92.72
Operating Income	13.42	-3.09	-5.89	-82.1	-36.35	104.67
Interest Expense	-10.41	-10.41	-10.67	-4.36	-4.71	-
Interest & Investment Income	23.86	25.27	24.45	21.16	20.33	22.66
Other Non Operating Income (Expenses)	-4.43	-0.37	-0.75	0.44	-0.3	-0.24
EBT Excluding Unusual Items	22.44	11.4	7.14	-64.86	-21.04	127.08
Gain (Loss) on Sale of Investments	17.41	8.97	0.05	-	-	-
Gain (Loss) on Sale of Assets	0.03	0.35	0.29	0.06	-	-
Asset Writedown	-2.16	-0.07	-1.95	-1.48	-0.07	0.01
Legal Settlements	-	-	-	-	-	-10
Other Unusual Items	5.34	5.34	15.66	-2.26	18.27	-4.85
Pretax Income	43.06	25.99	21.19	-68.54	-2.84	112.24
Income Tax Expense	11.98	10.57	8.77	-8.13	0.45	15.35
Earnings From Continuing Operations	31.08	15.41	12.42	-60.41	-3.28	96.89
Minority Interest in Earnings	-0.01	3.49	1.83	2.77	1.44	1.45
Net Income	31.07	18.9	14.25	-57.65	-1.84	98.34
Net Income to Common	31.07	18.9	14.25	-57.65	-1.84	98.34
Net Income Growth	77.22%	32.62%	-	-	-	-28.23%
Shares Outstanding (Basic)	115	118	119	113	92	117
Shares Outstanding (Diluted)	115	118	119	113	92	117
Shares Change (YoY)	-7.61%	-0.54%	5.07%	22.71%	-21.32%	-0.04%
EPS (Basic)	0.27	0.16	0.12	-0.51	-0.02	0.84
EPS (Diluted)	0.27	0.16	0.12	-0.51	-0.02	0.84
EPS Growth	91.81%	33.33%	-	-	-	-28.21%
Free Cash Flow	26.13	-77.26	129.28	-32.86	93.4	103.29
Free Cash Flow Per Share	0.23	-0.65	1.09	-0.29	1.01	0.88
Dividend Per Share	0.020	0.020	0.025	-	-	0.310
Dividend Growth	-20.00%	-20.00%	-	-	-	-27.91%
Gross Margin	25.53%	19.92%	29.50%	13.86%	25.21%	61.69%
Operating Margin	3.32%	-0.67%	-1.41%	-43.04%	-14.77%	32.71%
Profit Margin	7.69%	4.09%	3.42%	-30.22%	-0.75%	30.73%
Free Cash Flow Margin	6.47%	-16.74%	31.04%	-17.22%	37.96%	32.28%
EBITDA	28.61	11.45	7.78	-69.23	-26.02	113.48
EBITDA Margin	7.08%	2.48%	1.87%	-36.29%	-10.57%	35.47%
D&A For EBITDA	15.2	14.54	13.67	12.87	10.34	8.82
EBIT	13.42	-3.09	-5.89	-82.1	-36.35	104.67
EBIT Margin	3.32%	-0.67%	-1.41%	-43.04%	-14.77%	32.71%
Effective Tax Rate	27.82%	40.69%	41.39%	-	-	13.68%
Revenue as Reported	461.58	461.58	416.49	-	246.05	319.99

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.