Aerospace CH UAV Co.,Ltd (SHE:002389)
China
· Delayed Price · Currency is CNY 21.66
+0.41 (1.93%)
Apr 29, 2026, 12:14 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 2,952 | 2,894 | 2,530 | 2,820 | 3,811 | 2,854 | Upgrade
|
| Other Revenue | 36.38 | 36.38 | 36.76 | 46.14 | 47.25 | 59.52 | Upgrade
|
| Revenue | 2,989 | 2,930 | 2,567 | 2,866 | 3,858 | 2,914 | Upgrade
|
| Revenue Growth (YoY) | 23.60% | 14.16% | -10.45% | -25.70% | 32.40% | -2.49% | Upgrade
|
| Cost of Revenue | 2,437 | 2,374 | 2,053 | 2,193 | 3,074 | 2,214 | Upgrade
|
| Gross Profit | 551.77 | 556.86 | 513.93 | 673.12 | 784.17 | 700.18 | Upgrade
|
| Selling, General & Admin | 320.06 | 306.87 | 293 | 297.16 | 302.59 | 269.85 | Upgrade
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| Research & Development | 159.34 | 153.41 | 131.22 | 133.11 | 165.56 | 186.49 | Upgrade
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| Other Operating Expenses | 3.02 | 7.78 | 10.78 | 0.06 | 31.74 | 22.55 | Upgrade
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| Operating Expenses | 501.06 | 492.6 | 451.46 | 433.93 | 491.92 | 485.03 | Upgrade
|
| Operating Income | 50.72 | 64.26 | 62.47 | 239.2 | 292.25 | 215.15 | Upgrade
|
| Interest Expense | -8.29 | -10.3 | -5.4 | -8.12 | -7.58 | -5.46 | Upgrade
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| Interest & Investment Income | 12.45 | 12.34 | 15.76 | 20.85 | 43.2 | 9.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -29.95 | -29.95 | 18.21 | 7.6 | 40.16 | -19.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.77 | 0.08 | -7.45 | -6.76 | -1.53 | 0.83 | Upgrade
|
| EBT Excluding Unusual Items | -3.84 | 36.43 | 83.59 | 252.76 | 366.5 | 201.32 | Upgrade
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| Impairment of Goodwill | -68.58 | -68.58 | -62.17 | -49.52 | -25.97 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 216.02 | -0.51 | 0.98 | 1.09 | 3.7 | -3.63 | Upgrade
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| Gain (Loss) on Sale of Assets | 91.75 | 92.01 | 93.78 | 0.87 | 0.01 | 18.17 | Upgrade
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| Asset Writedown | -16.96 | -27.79 | -11.73 | -26.22 | -3.79 | -3.5 | Upgrade
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| Other Unusual Items | 29.47 | 29.62 | 23.88 | 17.3 | 17.82 | 64.74 | Upgrade
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| Pretax Income | 247.86 | 61.18 | 128.34 | 196.27 | 358.26 | 277.1 | Upgrade
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| Income Tax Expense | 92.29 | 36.11 | 34.58 | 39.03 | 45.52 | 35.91 | Upgrade
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| Earnings From Continuing Operations | 155.58 | 25.07 | 93.76 | 157.24 | 312.74 | 241.19 | Upgrade
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| Minority Interest in Earnings | 3.33 | 1.86 | -5.58 | -3.77 | -6.07 | -13.63 | Upgrade
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| Net Income | 158.91 | 26.93 | 88.18 | 153.47 | 306.67 | 227.57 | Upgrade
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| Net Income to Common | 158.91 | 26.93 | 88.18 | 153.47 | 306.67 | 227.57 | Upgrade
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| Net Income Growth | 190.30% | -69.45% | -42.54% | -49.96% | 34.76% | -16.93% | Upgrade
|
| Shares Outstanding (Basic) | 899 | 898 | 980 | 959 | 989 | 948 | Upgrade
|
| Shares Outstanding (Diluted) | 899 | 898 | 980 | 959 | 989 | 948 | Upgrade
|
| Shares Change (YoY) | -8.22% | -8.36% | 2.15% | -3.04% | 4.33% | 0.38% | Upgrade
|
| EPS (Basic) | 0.18 | 0.03 | 0.09 | 0.16 | 0.31 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.03 | 0.09 | 0.16 | 0.31 | 0.24 | Upgrade
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| EPS Growth | 216.30% | -66.67% | -43.75% | -48.39% | 29.17% | -17.24% | Upgrade
|
| Free Cash Flow | -234.22 | -484.76 | -360.95 | 65.23 | 112.49 | -164.79 | Upgrade
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| Free Cash Flow Per Share | -0.26 | -0.54 | -0.37 | 0.07 | 0.11 | -0.17 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | 0.060 | 0.060 | Upgrade
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| Dividend Growth | - | - | - | - | - | 50.00% | Upgrade
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| Gross Margin | 18.46% | 19.00% | 20.02% | 23.48% | 20.33% | 24.03% | Upgrade
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| Operating Margin | 1.70% | 2.19% | 2.43% | 8.34% | 7.58% | 7.38% | Upgrade
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| Profit Margin | 5.32% | 0.92% | 3.44% | 5.35% | 7.95% | 7.81% | Upgrade
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| Free Cash Flow Margin | -7.84% | -16.54% | -14.06% | 2.28% | 2.92% | -5.66% | Upgrade
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| EBITDA | 331.6 | 335.49 | 295.1 | 475.37 | 508.78 | 453.05 | Upgrade
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| EBITDA Margin | 11.09% | 11.45% | 11.50% | 16.59% | 13.19% | 15.55% | Upgrade
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| D&A For EBITDA | 280.88 | 271.23 | 232.63 | 236.17 | 216.53 | 237.89 | Upgrade
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| EBIT | 50.72 | 64.26 | 62.47 | 239.2 | 292.25 | 215.15 | Upgrade
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| EBIT Margin | 1.70% | 2.19% | 2.43% | 8.34% | 7.58% | 7.38% | Upgrade
|
| Effective Tax Rate | 37.23% | 59.02% | 26.95% | 19.89% | 12.71% | 12.96% | Upgrade
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| Revenue as Reported | 2,989 | 2,930 | 2,567 | 2,866 | 3,858 | 2,914 | Upgrade
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| Advertising Expenses | - | 0.17 | 1.08 | 0.22 | 4.82 | 4.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.