Aerospace CH UAV Co.,Ltd (002389.SZ) - Quarterly Income Statement

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	266.802	547.698	463.896	1,141.776	579.408	627.784	509.055	1,740.344	651.714	741.874	723.971	1,243.428	600.642	574.162	495.6	1,065.656	884.241	618.115	420.32	1,410.637	603.124	545.451	541.283	1,214.974	566.066	485.403	452.406	404.676	375.945	335.117	330.998	346.826	310.077	319.738	237.126	266.514	246.381	236.586	173.885	222.642	210.851	141.143	124.987	174.504	99.661	86.825	80.958	82.928	86.773	89.16	99.719	109.328	125.315	85.341	77.211	67.507	62.661	68.1	53.719	57.025	56.771	51.824	48.467
Cost of Revenue Numbers are in millions	217.299	430.384	368.079	888.389	445.552	471.29	385.411	1,267.723	557.45	626.813	596.88	952.214	471.342	413.19	370.807	749.461	676.806	477.708	329.386	988.133	435.592	394.961	436.187	847.108	405.389	372.897	341.142	203.876	297.597	251.713	259.909	263.877	231.293	224.774	162.829	176.215	172.552	157.687	118.389	166.985	155.05	112.097	99.335	145.203	88.705	67.591	65.886	67.888	72.841	66.78	63.433	66.283	73.228	50.765	44.635	40.121	41.4	43.372	34.012	35.24	35.187	34.141	34.117
Gross Profit Numbers are in millions	49.503	117.314	95.817	253.387	133.856	156.494	123.644	472.621	94.264	115.061	127.091	291.214	129.301	160.972	124.793	316.195	207.435	140.406	90.933	422.505	167.533	150.49	105.096	367.866	160.677	112.505	111.264	200.8	78.348	83.404	71.089	82.949	78.784	94.964	74.297	90.299	73.829	78.899	55.496	55.657	55.801	29.046	25.652	29.301	10.956	19.234	15.073	15.039	13.932	22.38	36.286	43.046	52.087	34.576	32.576	27.386	21.261	24.728	19.707	21.785	21.584	17.684	14.35
Gross Profit Ratio Numbers are in millions	0.186	0.214	0.207	0.222	0.231	0.249	0.243	0.272	0.145	0.155	0.176	0.234	0.215	0.28	0.252	0.297	0.235	0.227	0.216	0.3	0.278	0.276	0.194	0.303	0.284	0.232	0.246	0.496	0.208	0.249	0.215	0.239	0.254	0.297	0.313	0.339	0.3	0.333	0.319	0.25	0.265	0.206	0.205	0.168	0.11	0.222	0.186	0.181	0.161	0.251	0.364	0.394	0.416	0.405	0.422	0.406	0.339	0.363	0.367	0.382	0.38	0.341	0.296
Reseach & Development Expenses Numbers are in millions	32.803	25.581	25.081	44.181	29.888	33.381	21.605	87.901	23.705	35.581	18.375	107.443	24.59	30.05	24.411	75.457	24.474	30.951	19.627	71.501	29.975	22.277	18.681	69.407	27.29	16.97	26.028	59.942	13.325	15.44	0	28.156	0	19.291	0	32.773	0	12.837	0	23.177	0	5.518	0	13.464	0	5.054	0	11.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-42.652	59.579	-136.865	179.999	-46.789	63.503	-127.018	173.563	-42.044	60.644	-121.522	143.788	-31.088	52.152	-123.713	54.477	-32.875	47.547	-110.643	49.239	-37.461	46.545	-94.987	42.512	-61.63	72.629	-66.964	30.249	-14.051	23.696	-74.772	29.077	-21.109	27.89	-64.309	27.521	-19.217	25.305	-36.26	21.416	-10.452	13.465	-21.712	9.007	-4.316	7.83	-21.747	9.861	9.949	9.236	-16.172	9.777	-2	5.113	-1.839	4.727	4.083	4.03	6.157	5.066	1.495	3.646
Selling & Marketing Expenses Numbers are in millions	0	9.589	7.751	9.141	8.74	9.023	7.174	8.227	14.056	9.274	9.972	14.479	11.017	8.541	8.31	-3.093	18.032	14.049	12.331	20.705	12.043	27.284	14.082	21.662	10.861	16.743	8.045	-17.027	12.316	9.444	8.818	18.161	10.57	7.929	7.455	8.785	7.809	6.982	5.4	11.111	3.647	2.887	2.826	3.2	2.131	2.4	1.629	1.962	1.751	1.783	1.363	1.447	1.522	1.315	0.835	0.776	1.097	1.008	0.675	1.318	0.716	0.805	0.551
SG&A Numbers are in millions	70.392	43.32	67.33	60.658	188.739	-37.767	70.677	-118.791	187.619	-32.77	70.616	-107.043	154.805	-22.547	60.462	-126.805	72.509	-18.826	59.878	-89.938	61.282	-10.177	60.628	-73.325	53.373	-44.887	80.674	-83.992	42.565	-4.607	32.514	-56.611	39.647	-13.18	35.345	-55.524	35.329	-12.235	30.704	-25.149	25.063	-7.566	16.291	-18.512	11.137	-1.916	9.459	-19.785	11.612	11.732	10.6	-14.725	11.299	-0.685	5.949	-1.063	5.823	5.091	4.705	7.475	5.782	2.3	4.197
Other Expenses Numbers are in millions	-0.334	-1.751	0.639	-113.846	1.064	0.132	2.441	212.633	-108.92	109.003	0.472	4.339	1.202	-4.394	-0.144	-4.711	3.018	0.312	-0.345	-1.97	-0.523	-0.277	-0.346	-11.202	0.568	-0.494	-0.47	-3.468	1.443	1.687	0.639	5.829	1.95	-5.449	6.944	-0.033	3.389	1.434	1.382	1.238	4.586	0.255	-0.425	5.745	0.136	-0.069	5.338	-1.019	3.761	9.876	7.695	-0.031	0.227	2.331	-0.085	-0.173	0.113	1.214	4.715	0.602	0.248	0.053	1.36
Operating Expenses Numbers are in millions	103.53	70.652	94.696	218.686	99.094	110.86	94.723	181.743	102.405	111.814	89.464	143.741	89.038	97.317	87.293	94.503	99.95	93.982	79.596	179.507	90.976	95.966	78.073	162.824	83.512	82.07	83.363	70.545	48.374	40.947	36.263	48.667	41.082	41.924	36.283	42.184	35.949	30.536	30.816	41.266	25.845	13.752	16.307	17.939	11.241	13.376	9.726	10.02	11.709	11.828	10.945	13.069	13.297	10.762	6.003	13.806	6.112	5.584	5.063	7.828	6.084	2.726	4.614
Operating Income Numbers are in millions	-54.027	46.662	7.801	34.701	28.716	106.483	24.002	230.845	23.89	42.728	60.062	159.544	31.259	57.319	27.98	208.162	74.071	29.656	14.727	168.285	65.329	40.24	13.466	198.147	68.778	25.159	20.784	111.857	29.106	40.387	35.653	26.96	40.502	52.47	33.641	42.407	29.482	31.613	25.517	15.982	22.258	15.681	11.147	9.482	3.132	9.551	9.663	9.909	9.193	15.206	22.6	28.468	38.861	24.762	29.829	19.671	16.298	18.027	13.372	12.65	15.033	14.774	8.44
Operating Income Ratio Numbers are in millions	-0.202	0.085	0.017	0.03	0.05	0.17	0.047	0.133	0.037	0.058	0.083	0.128	0.052	0.1	0.056	0.195	0.084	0.048	0.035	0.119	0.108	0.074	0.025	0.163	0.122	0.052	0.046	0.276	0.077	0.121	0.108	0.078	0.131	0.164	0.142	0.159	0.12	0.134	0.147	0.072	0.106	0.111	0.089	0.054	0.031	0.11	0.119	0.119	0.106	0.171	0.227	0.26	0.31	0.29	0.386	0.291	0.26	0.265	0.249	0.222	0.265	0.285	0.174
Total Other Income Expenses Net Numbers are in millions	-9.275	27.338	0.639	4.308	1.064	0.132	0.552	0.569	-0.48	0.532	0.116	4.339	1.202	-4.394	-0.144	-4.711	3.018	0.312	-0.345	-1.97	-0.523	-0.277	-0.346	-11.202	0.568	-0.494	-0.47	-4.397	0.014	3.185	0	6.161	1.95	-5.467	6.944	-0.033	3.389	1.429	1.381	1.226	4.585	0.105	-0.425	5.745	0.136	-0.098	5.338	-1.616	10.731	9.876	7.694	0.528	0.227	2.33	-0.085	-0.173	0.113	1.214	4.715	0.591	0.248	0.049	1.36
Income Before Tax Numbers are in millions	-63.302	74.001	8.44	35.325	29.78	106.615	24.554	231.414	23.41	43.261	60.178	163.882	32.461	52.926	27.836	203.451	77.09	29.969	14.381	166.315	64.806	39.964	13.12	186.945	69.346	24.666	20.314	108.457	30.549	42.074	36.224	32.783	42.452	47.004	40.585	42.374	32.871	33.042	26.898	17.207	26.843	15.786	10.722	15.227	3.267	9.453	15.001	8.293	12.954	25.082	30.293	28.995	39.088	27.093	29.744	19.498	16.411	19.241	18.086	13.241	15.281	14.822	9.799
Income Before Tax Ratio Numbers are in millions	-0.237	0.135	0.018	0.031	0.051	0.17	0.048	0.133	0.036	0.058	0.083	0.132	0.054	0.092	0.056	0.191	0.087	0.048	0.034	0.118	0.107	0.073	0.024	0.154	0.123	0.051	0.045	0.268	0.081	0.126	0.109	0.095	0.137	0.147	0.171	0.159	0.133	0.14	0.155	0.077	0.127	0.112	0.086	0.087	0.033	0.109	0.185	0.1	0.149	0.281	0.304	0.265	0.312	0.317	0.385	0.289	0.262	0.283	0.337	0.232	0.269	0.286	0.202
Income Tax Expense Numbers are in millions	-2.195	12.382	4.735	22.043	-0.127	12.008	5.108	12.811	5.493	4.474	22.744	19.441	5.096	6.367	5.007	8.652	8.135	3.65	5.197	12.289	6.582	6.612	2.791	17.997	11.196	4.701	3.708	4.464	1.863	8.699	6.399	4.204	4.894	4.476	7.822	7.228	3.845	5.05	4.302	1.994	7.065	4.666	2.19	3.696	-0.441	1.17	2.037	1.033	1.962	3.473	4.93	-2.13	8.564	6.645	6.281	0.683	3.596	3.025	3.733	1.31	2.749	3.134	1.576
Net Income Numbers are in millions	-59.846	63.46	2.551	11.598	27.836	95.384	18.649	217.388	16.847	37.726	34.706	141.974	22.96	43.599	19.034	184.302	61.099	23.322	5.215	144.284	51.827	29.659	6.112	158.795	52.907	16.297	13.799	107.615	24.374	29.872	24.844	24.394	31.51	37.639	29.234	30.718	25.147	24.632	19.58	12.358	16.636	11.12	8.533	11.521	3.823	7.446	12.408	6.849	10.309	20.535	24.139	28.894	30.065	19.849	22.546	17.673	11.817	15.3	13.57	11.54	11.628	10.491	7.809
Net Income Ratio Numbers are in millions	-0.224	0.116	0.005	0.01	0.048	0.152	0.037	0.125	0.026	0.051	0.048	0.114	0.038	0.076	0.038	0.173	0.069	0.038	0.012	0.102	0.086	0.054	0.011	0.131	0.093	0.034	0.031	0.266	0.065	0.089	0.075	0.07	0.102	0.118	0.123	0.115	0.102	0.104	0.113	0.056	0.079	0.079	0.068	0.066	0.038	0.086	0.153	0.083	0.119	0.23	0.242	0.264	0.24	0.233	0.292	0.262	0.189	0.225	0.253	0.202	0.205	0.202	0.161
EPS Numbers are in millions	-0.061	0.065	0.003	0.012	0.028	0.097	0.019	0.22	0.015	0.033	0.03	0.12	0.024	0.046	0.02	0.18	0.06	0.045	0.01	0.14	0.05	0.049	0.01	0.18	0.06	0.012	0.01	0.13	0.063	0.048	0.045	0.039	0.05	0.052	0.04	0.049	0.04	0.038	0.03	0.022	0.03	0.026	0.02	0.023	0.01	0.015	0.03	0.013	0.02	0.051	0.06	0.071	0.11	0.1	0.055	0.052	0.07	0.051	0.045	0.038	0.038	0.036	0.027
EPS Diluted Numbers are in millions	-0.061	0.065	0.003	0.012	0.028	0.097	0.019	0.22	0.015	0.033	0.03	0.12	0.024	0.046	0.02	0.18	0.06	0.045	0.01	0.14	0.05	0.049	0.01	0.18	0.06	0.012	0.01	0.13	0.063	0.048	0.045	0.039	0.05	0.052	0.04	0.049	0.04	0.038	0.03	0.022	0.03	0.026	0.02	0.023	0.01	0.015	0.03	0.013	0.02	0.051	0.06	0.071	0.11	0.1	0.055	0.052	0.07	0.051	0.045	0.038	0.038	0.036	0.027
EBITDA Numbers are in millions	-62.767	145.455	81.323	104.174	101.162	171.782	83.114	272.504	86.594	101.701	119.526	239.942	100.114	115.536	90.511	262.748	137.278	89.528	74.29	245.062	140.783	107.702	75.319	188.117	94.072	31.356	27.273	122.059	82.865	48.975	34.037	42.102	39.869	56.41	40.973	50.563	40.868	49.356	24.68	36.485	29.956	24.659	9.345	36.915	0.528	21.447	5.346	40.087	2.223	10.552	26.279	37.478	39.835	30.692	30.423	25.571	15.149	19.143	15.059	14.597	15.5	14.439	10.096
EBITDA Ratio Numbers are in millions	-0.235	0.215	0.024	0.091	0.056	0.172	0.049	0.165	0.032	0.048	0.089	0.111	0.072	0.098	0.08	0.16	0.114	0.076	0.039	0.174	0.13	0.104	0.044	0.149	0.144	0.064	0.064	0.298	0.078	0.156	0.103	0.143	0.129	0.176	0.173	0.19	0.166	0.225	0.147	0.185	0.151	0.182	0.07	0.226	0.005	0.252	0.078	0.484	0.021	0.111	0.264	0.334	0.318	0.339	0.394	0.367	0.246	0.283	0.28	0.256	0.269	0.279	0.208

Aerospace CH UAV Co.,Ltd

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