Aerospace CH UAV Co Ltd
SZSE:002389
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
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%
|