A

Aerospace CH UAV Co Ltd
SZSE:002389

Watchlist Manager
Aerospace CH UAV Co Ltd
SZSE:002389
Watchlist
Price: 19.65 CNY -0.46% Market Closed
Market Cap: 19.2B CNY
Have any thoughts about
Aerospace CH UAV Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Aerospace CH UAV Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
573.4m CNY
Operating Expenses
-507.3m CNY
Operating Income
66.1m CNY
Other Expenses
-48.3m CNY
Net Income
17.8m CNY

Income Statement
Aerospace CH UAV Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
652
N/A
700
+7%
749
+7%
844
+13%
880
+4%
923
+5%
987
+7%
1 070
+8%
1 133
+6%
1 214
+7%
1 053
-13%
852
-19%
799
-6%
1 447
+81%
1 822
+26%
2 190
+20%
2 499
+14%
2 719
+9%
2 808
+3%
2 868
+2%
2 905
+1%
3 101
+7%
2 980
-4%
3 052
+2%
3 333
+9%
2 988
-10%
3 064
+3%
3 020
-1%
2 736
-9%
2 914
+6%
3 142
+8%
3 310
+5%
3 361
+2%
3 858
+15%
3 643
-6%
3 529
-3%
3 457
-2%
2 866
-17%
2 821
-2%
2 748
-3%
2 440
-11%
Gross Profit
Cost of Revenue
(514)
(534)
(554)
(599)
(616)
(625)
(672)
(741)
(800)
(883)
(777)
(634)
(545)
(1 013)
(1 317)
(1 614)
(1 879)
(1 967)
(2 084)
(2 104)
(2 135)
(2 294)
(2 167)
(2 250)
(2 492)
(2 259)
(2 297)
(2 234)
(2 027)
(2 212)
(2 458)
(2 671)
(2 759)
(3 071)
(2 867)
(2 712)
(2 597)
(2 192)
(2 165)
(2 094)
(1 867)
Gross Profit
138
N/A
166
+20%
195
+17%
245
+26%
263
+7%
298
+13%
315
+6%
329
+5%
333
+1%
331
-1%
277
-16%
218
-21%
254
+17%
434
+71%
505
+16%
576
+14%
620
+8%
752
+21%
724
-4%
764
+6%
770
+1%
806
+5%
812
+1%
803
-1%
841
+5%
729
-13%
766
+5%
786
+3%
709
-10%
702
-1%
684
-3%
639
-7%
602
-6%
787
+31%
775
-1%
817
+5%
859
+5%
674
-22%
656
-3%
654
0%
573
-12%
Operating Income
Operating Expenses
(75)
(96)
(116)
(137)
(150)
(144)
(155)
(164)
(159)
(160)
(150)
(133)
(130)
(214)
(252)
(297)
(346)
(428)
(372)
(396)
(439)
(478)
(520)
(520)
(555)
(381)
(401)
(392)
(372)
(424)
(349)
(367)
(365)
(480)
(523)
(532)
(534)
(431)
(519)
(500)
(507)
Selling, General & Administrative
(72)
(65)
(110)
(128)
(138)
(91)
(142)
(152)
(156)
(112)
(145)
(130)
(108)
(64)
(174)
(225)
(261)
(185)
(283)
(287)
(297)
(227)
(301)
(283)
(297)
(195)
(268)
(273)
(267)
(207)
(282)
(283)
(285)
(236)
(297)
(307)
(305)
(223)
(306)
(297)
(295)
Research & Development
0
(23)
0
0
0
(33)
0
0
0
(44)
0
0
(14)
(90)
0
0
(87)
(140)
(115)
(138)
(140)
(137)
(143)
(152)
(147)
(143)
(155)
(154)
(155)
(162)
(180)
(186)
(185)
(145)
(169)
(167)
(173)
(118)
(137)
(134)
(137)
Depreciation & Amortization
0
(13)
0
0
0
(20)
0
0
0
(20)
0
0
0
(51)
0
0
0
(96)
0
0
0
(101)
0
0
0
(94)
0
0
0
(117)
0
0
0
(114)
0
0
0
(121)
0
0
0
Other Operating Expenses
(3)
4
(6)
(9)
(12)
(0)
(13)
(12)
(3)
16
(5)
(2)
(8)
(9)
(77)
(72)
2
(7)
26
29
(1)
(13)
(76)
(85)
(111)
51
22
35
50
62
113
102
105
16
(57)
(59)
(57)
32
(77)
(70)
(75)
Operating Income
63
N/A
70
+10%
79
+12%
109
+38%
113
+4%
154
+36%
160
+4%
166
+4%
174
+5%
171
-2%
127
-26%
85
-33%
124
+46%
220
+78%
253
+15%
279
+10%
273
-2%
325
+19%
352
+9%
368
+4%
331
-10%
328
-1%
292
-11%
283
-3%
287
+1%
348
+21%
365
+5%
394
+8%
337
-14%
278
-17%
335
+20%
271
-19%
237
-13%
307
+29%
253
-18%
285
+13%
325
+14%
243
-25%
137
-44%
154
+12%
66
-57%
Pre-Tax Income
Interest Income Expense
(5)
(1)
1
(13)
(11)
(18)
(23)
(8)
(5)
(9)
(0)
(3)
(1)
(3)
(22)
(31)
(38)
(12)
(47)
(47)
(50)
12
(3)
3
0
(50)
(60)
(61)
(46)
(24)
(27)
4
31
59
69
100
65
22
37
(13)
(20)
Non-Reccuring Items
0
(4)
0
0
0
(7)
0
0
0
(8)
0
0
0
0
0
0
(0)
0
0
0
36
(53)
0
(9)
0
24
34
34
34
21
0
18
18
(9)
0
0
0
(75)
0
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
10
6
7
9
7
6
12
5
3
9
2
8
6
0
(0)
(1)
(0)
(12)
(11)
(11)
(12)
(3)
(3)
(3)
1
3
(2)
(6)
(8)
1
1
6
5
1
1
1
2
6
6
7
7
Pre-Tax Income
69
N/A
71
+3%
87
+23%
104
+20%
110
+6%
135
+23%
149
+10%
163
+9%
173
+6%
163
-6%
129
-21%
90
-30%
130
+44%
217
+68%
231
+6%
247
+7%
235
-5%
301
+28%
294
-2%
309
+5%
305
-1%
284
-7%
286
+0%
276
-4%
288
+4%
325
+13%
338
+4%
361
+7%
317
-12%
277
-12%
309
+12%
300
-3%
291
-3%
358
+23%
323
-10%
386
+20%
392
+2%
196
-50%
180
-8%
148
-18%
54
-63%
Net Income
Tax Provision
(18)
(16)
(18)
(19)
(15)
(20)
(24)
(23)
(24)
(21)
(14)
(11)
(18)
(21)
(24)
(28)
(27)
(38)
(37)
(39)
(34)
(28)
(31)
(28)
(29)
(26)
(26)
(28)
(25)
(36)
(54)
(52)
(52)
(46)
(28)
(35)
(30)
(39)
(39)
(39)
(37)
Income from Continuing Operations
51
55
69
86
95
115
125
139
148
141
115
79
112
196
207
219
208
264
257
271
271
256
255
248
259
299
313
333
292
241
256
248
239
313
295
351
363
157
142
109
17
Income to Minority Interest
(3)
(6)
(9)
(12)
(13)
(15)
(15)
(17)
(19)
(19)
(15)
(11)
(5)
(9)
(12)
(15)
(20)
(22)
(23)
(23)
(25)
(24)
(24)
(23)
(25)
(25)
(25)
(25)
(22)
(14)
(13)
(11)
(7)
(6)
(4)
(2)
(3)
(4)
(4)
(3)
0
Net Income (Common)
48
N/A
49
+2%
60
+23%
73
+23%
82
+12%
100
+23%
110
+9%
123
+12%
129
+5%
123
-5%
99
-19%
69
-31%
107
+55%
187
+75%
195
+4%
204
+5%
188
-8%
242
+29%
234
-3%
248
+6%
246
0%
232
-6%
231
0%
225
-3%
234
+4%
274
+17%
288
+5%
308
+7%
270
-12%
228
-16%
243
+7%
237
-2%
231
-3%
307
+33%
291
-5%
348
+20%
359
+3%
153
-57%
137
-10%
105
-23%
18
-83%
EPS (Diluted)
0.09
N/A
0.08
-11%
0.1
+25%
0.12
+20%
0.13
+8%
0.16
+23%
0.16
N/A
0.17
+6%
0.17
N/A
0.17
N/A
0.13
-24%
0.09
-31%
0.15
+67%
0.2
+33%
0.2
N/A
0.21
+5%
0.2
-5%
0.26
+30%
0.26
N/A
0.27
+4%
0.26
-4%
0.25
-4%
0.24
-4%
0.23
-4%
0.24
+4%
0.29
+21%
0.29
N/A
0.32
+10%
0.28
-13%
0.24
-14%
0.25
+4%
0.22
-12%
0.24
+9%
0.31
+29%
0.29
-6%
0.36
+24%
0.37
+3%
0.16
-57%
0.14
-13%
0.11
-21%
0.03
-73%

See Also

Discover More