AVIC (Chengdu)UAS Co., Ltd. (SHA:688297)
China
· Delayed Price · Currency is CNY 44.89
-1.59 (-3.42%)
Apr 28, 2026, 4:00 PM EDT
AVIC (Chengdu)UAS 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 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 3,354 | 3,016 | 685.24 | 2,664 | 2,773 | 2,476 | Upgrade
|
| Other Revenue | - | - | - | - | 0.01 | 0.01 | Upgrade
|
| Revenue | 3,354 | 3,016 | 685.24 | 2,664 | 2,773 | 2,476 | Upgrade
|
| Revenue Growth (YoY) | 290.18% | 340.12% | -74.28% | -3.94% | 12.01% | 103.41% | Upgrade
|
| Cost of Revenue | 3,004 | 2,680 | 482.65 | 2,159 | 2,102 | 1,885 | Upgrade
|
| Gross Profit | 350.13 | 335.61 | 202.59 | 504.76 | 670.91 | 591 | Upgrade
|
| Selling, General & Admin | 158.53 | 152.93 | 132.45 | 113.17 | 115.48 | 88.32 | Upgrade
|
| Research & Development | 148.99 | 146.73 | 208.68 | 172.63 | 189.11 | 159.67 | Upgrade
|
| Other Operating Expenses | -7.64 | -6.25 | -6.54 | 18.33 | 13.4 | 3.77 | Upgrade
|
| Operating Expenses | 353.52 | 341.23 | 317.83 | 331.63 | 311.1 | 248.15 | Upgrade
|
| Operating Income | -3.39 | -5.62 | -115.24 | 173.13 | 359.8 | 342.86 | Upgrade
|
| Interest Expense | -5.19 | -4.97 | -3.37 | -3.73 | -3.65 | -1.2 | Upgrade
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| Interest & Investment Income | 12.92 | 18.96 | 63.37 | 111.1 | 57.97 | 5.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.46 | 1.08 | -1.18 | -0.15 | -0.14 | -15.87 | Upgrade
|
| EBT Excluding Unusual Items | 4.81 | 9.45 | -56.41 | 280.35 | 413.98 | 330.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | 34.84 | 28.25 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | - | - | -0.15 | 7.76 | Upgrade
|
| Asset Writedown | - | - | -12.03 | - | - | - | Upgrade
|
| Other Unusual Items | 35.83 | 35.83 | -0.44 | 47.63 | -8.4 | -8.73 | Upgrade
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| Pretax Income | 75.43 | 73.48 | -68.88 | 327.97 | 405.43 | 329.97 | Upgrade
|
| Income Tax Expense | -13.17 | -15.1 | -14.97 | 25.4 | 35.24 | 34.23 | Upgrade
|
| Net Income | 88.59 | 88.57 | -53.92 | 302.57 | 370.2 | 295.74 | Upgrade
|
| Net Income to Common | 88.59 | 88.57 | -53.92 | 302.57 | 370.2 | 295.74 | Upgrade
|
| Net Income Growth | - | - | - | -18.27% | 25.18% | 79.29% | Upgrade
|
| Shares Outstanding (Basic) | 681 | 681 | 674 | 672 | 607 | 510 | Upgrade
|
| Shares Outstanding (Diluted) | 691 | 681 | 674 | 672 | 607 | 510 | Upgrade
|
| Shares Change (YoY) | 2.45% | 1.10% | 0.23% | 10.79% | 19.02% | 23.65% | Upgrade
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| EPS (Basic) | 0.13 | 0.13 | -0.08 | 0.45 | 0.61 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | -0.08 | 0.45 | 0.61 | 0.58 | Upgrade
|
| EPS Growth | - | - | - | -26.23% | 5.17% | 45.00% | Upgrade
|
| Free Cash Flow | 173.97 | -1,508 | 75.97 | 10.98 | 333.67 | -203.99 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | -2.21 | 0.11 | 0.02 | 0.55 | -0.40 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | - | 0.177 | 0.352 | - | Upgrade
|
| Dividend Growth | - | - | - | -49.72% | - | - | Upgrade
|
| Gross Margin | 10.44% | 11.13% | 29.57% | 18.95% | 24.19% | 23.87% | Upgrade
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| Operating Margin | -0.10% | -0.19% | -16.82% | 6.50% | 12.97% | 13.85% | Upgrade
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| Profit Margin | 2.64% | 2.94% | -7.87% | 11.36% | 13.35% | 11.95% | Upgrade
|
| Free Cash Flow Margin | 5.19% | -50.00% | 11.09% | 0.41% | 12.03% | -8.24% | Upgrade
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| EBITDA | 20.9 | 20.55 | -81.55 | 238.76 | 436.31 | 412.83 | Upgrade
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| EBITDA Margin | 0.62% | 0.68% | -11.90% | 8.96% | 15.73% | 16.68% | Upgrade
|
| D&A For EBITDA | 24.29 | 26.17 | 33.68 | 65.63 | 76.5 | 69.97 | Upgrade
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| EBIT | -3.39 | -5.62 | -115.24 | 173.13 | 359.8 | 342.86 | Upgrade
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| EBIT Margin | -0.10% | -0.19% | -16.82% | 6.50% | 12.97% | 13.85% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.74% | 8.69% | 10.38% | Upgrade
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| Advertising Expenses | - | 7.88 | 9.92 | 6.84 | 12.04 | 9.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.