Shenzhen - Delayed Quote CNY

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

22.00
+1.35
+(6.54%)
At close: May 12 at 3:04:33 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,418,103.47
2,566,926.36
2,866,323.99
3,857,903.26
2,913,832.02
Cost of Revenue
1,909,446.34
2,019,223.54
2,160,360.83
3,048,866.24
2,207,552.31
Gross Profit
508,657.14
547,702.81
705,963.17
809,037.02
706,279.71
Operating Expense
409,090.17
418,009.51
419,534.37
485,425.91
417,388.42
Operating Income
99,566.97
129,693.30
286,428.80
323,611.11
288,891.29
Net Non Operating Interest Income Expense
62.01
9,288.47
8,781.38
9,215.93
3,927.62
Pretax Income
89,602.09
128,337.68
196,272.36
358,262.87
277,104.59
Tax Provision
30,382.68
34,580.40
39,031.84
45,523.26
35,911.04
Net Income Common Stockholders
54,740.12
88,176.25
153,466.62
306,667.23
227,567.05
Basic EPS
0.06
--
0.16
0.31
0.24
Diluted EPS
0.06
--
0.16
0.31
0.24
Basic Average Shares
979,532.48
--
959,166.37
989,249.14
948,196.04
Diluted Average Shares
979,532.48
--
959,166.37
989,249.14
948,196.04
Total Operating Income as Reported
83,557.03
122,476.41
190,216.81
357,526.33
276,101.92
Rent Expense Supplemental
--
943.33
1,120.75
1,105.67
2,529.22
Total Expenses
2,318,536.50
2,437,233.05
2,579,895.20
3,534,292.15
2,624,940.73
Net Income from Continuing & Discontinued Operation
54,740.12
88,176.25
153,466.62
306,667.23
227,567.05
Normalized Income
78,038.17
114,232.81
246,539.66
342,769.11
222,389.74
Interest Income
12,847.89
14,804.46
17,268.89
17,305.24
9,834.14
Interest Expense
5,383.68
5,395.53
8,123.11
7,584.35
5,461.30
Net Interest Income
62.01
9,288.47
8,781.38
9,215.93
3,927.62
EBIT
94,985.77
133,733.22
204,395.46
365,847.22
282,565.89
EBITDA
94,985.77
387,286.86
459,962.10
601,384.67
532,250.77
Reconciled Cost of Revenue
1,909,446.34
2,019,223.54
2,160,360.83
3,048,866.24
2,207,552.31
Reconciled Depreciation
--
253,553.64
255,566.64
235,537.45
249,684.89
Net Income from Continuing Operation Net Minority Interest
54,740.12
88,176.25
153,466.62
306,667.23
227,567.05
Total Unusual Items Excluding Goodwill
-35,251.18
-35,666.98
-116,176.58
-41,356.96
5,948.15
Total Unusual Items
-35,251.18
-35,666.98
-116,176.58
-41,356.96
5,948.15
Normalized EBITDA
130,236.95
422,953.83
576,138.68
642,741.63
526,302.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,953.13
-9,610.42
-23,103.54
-5,255.09
770.84
12/31/2021 - 4/13/2010

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