Aerospace CH UAV Co.,Ltd (002389.SZ)

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002389.SZ
Financials

19.75 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	2,844.958	3,857.903	2,913.832	2,988.331	3,100.495	2,718.849	1,446.736	1,213.767	923.366	699.623	441.948	358.579	397.195	251.987	214.087	223.814	219.29	162.476
Cost of Revenue Numbers are in millions	2,281.699	3,048.866	2,207.552	2,233.361	2,254.872	1,966.537	1,013.094	882.773	624.843	533.467	367.384	270.942	234.91	158.905	138.685	164.015	159.813	122.401
Gross Profit Numbers are in millions	563.258	809.037	706.28	754.97	845.624	752.312	433.642	330.994	298.523	166.155	74.564	87.637	162.284	93.082	75.402	59.799	59.477	40.075
Gross Profit Ratio Numbers are in millions	0.198	0.21	0.242	0.253	0.273	0.277	0.3	0.273	0.323	0.237	0.169	0.244	0.409	0.369	0.352	0.267	0.271	0.247
Reseach & Development Expenses Numbers are in millions	118.163	165.562	186.494	150.509	142.434	139.695	89.513	44.028	32.773	23.177	13.464	11.057	12.583	6.349	0	0	0	0
General & Administrative Expenses Numbers are in millions	59.847	65.146	43.331	27.159	28.838	36.238	14.123	14.175	11.876	8.502	5.976	7.3	7.843	11.001	16.363	8.944	7.119	5.879
Selling & Marketing Expenses Numbers are in millions	34.078	41.529	42.347	41.32	74.115	57.312	13.55	44.115	28.975	20.471	9.359	6.859	5.119	3.555	3.39	3.348	3.28	2.788
SG&A Numbers are in millions	201.579	106.675	85.678	68.479	102.952	93.55	27.673	58.29	40.852	28.973	15.336	14.158	12.963	14.556	19.753	12.292	10.398	8.667
Other Expenses Numbers are in millions	-32.025	213.189	145.216	149.043	199.135	-11.597	0.301	9.274	6.172	5.654	11.149	20.314	2.441	5.869	2.258	0.891	-0.133	-0.142
Operating Expenses Numbers are in millions	351.767	485.426	417.388	368.031	444.522	411.77	196.129	167.955	139.486	97.17	52.282	44.501	43.131	30.565	21.252	13.992	11.271	9.153
Operating Income Numbers are in millions	211.491	357.526	276.102	326.616	404.076	312.868	217.002	153.574	129.018	65.068	31.828	56.907	121.92	67.368	50.897	38.787	39.904	20.444
Operating Income Ratio Numbers are in millions	0.074	0.093	0.095	0.109	0.13	0.115	0.15	0.127	0.14	0.093	0.072	0.159	0.307	0.267	0.238	0.173	0.182	0.126
Total Other Income Expenses Net Numbers are in millions	-15.219	0.737	1.003	-1.725	-119.872	-39.272	-20.209	-0.214	-23.853	1.574	20.667	33.486	5.766	10.72	-1.006	-6.149	-8.436	-10.62
Income Before Tax Numbers are in millions	196.272	358.263	277.105	324.891	284.204	301.271	217.303	162.824	135.184	70.559	42.949	76.622	124.92	73.236	53.144	39.657	39.77	20.302
Income Before Tax Ratio Numbers are in millions	0.069	0.093	0.095	0.109	0.092	0.111	0.15	0.134	0.146	0.101	0.097	0.214	0.315	0.291	0.248	0.177	0.181	0.125
Income Tax Expense Numbers are in millions	39.032	45.523	35.911	25.634	28.273	37.603	21.425	21.397	20.424	15.915	6.462	11.397	19.359	11.038	8.768	7.763	9.977	4.792
Net Income Numbers are in millions	153.467	306.667	227.567	273.938	231.882	241.798	186.704	122.777	100.078	48.647	35.199	61.832	101.354	58.36	41.467	29.525	26.125	11.818
Net Income Ratio Numbers are in millions	0.054	0.079	0.078	0.092	0.075	0.089	0.129	0.101	0.108	0.07	0.08	0.172	0.255	0.232	0.194	0.132	0.119	0.073
EPS Numbers are in millions	0.16	0.31	0.24	0.29	0.25	0.26	0.43	0.17	0.16	0.09	0.07	0.14	0.25	0.16	0.14	0.098	0.087	0.04
EPS Diluted Numbers are in millions	0.16	0.31	0.24	0.29	0.25	0.26	0.43	0.17	0.16	0.09	0.07	0.14	0.25	0.16	0.14	0.098	0.087	0.04
EBITDA Numbers are in millions	470.672	642.742	526.303	559.889	639.35	585.266	317.302	305.764	249.305	162.936	100.94	118.415	159.647	96.798	77.142	67.736	70.3	51.531
EBITDA Ratio Numbers are in millions	0.165	0.167	0.181	0.187	0.206	0.215	0.219	0.252	0.27	0.233	0.228	0.33	0.402	0.384	0.36	0.303	0.321	0.317

Aerospace CH UAV Co.,Ltd

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