002389 Income Statement - TTM - Aerospace CH UAV Co.,Ltd

Income Statement (TTM)

Aerospace CH UAV Co.,Ltd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,333	2,988	3,064	3,020	2,736	2,914	3,142	3,310	3,361	3,858	3,643	3,529	3,457	2,866	2,821	2,748	2,440	2,567	2,418	2,359
Change (%)		-10.35	2.52	-1.43	-9.39	6.50	7.84	5.34	1.54	14.78	-5.57	-3.13	-2.05	-17.08	-1.58	-2.58	-11.21	5.19	-5.80	-2.45
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,517	2,264	2,305	2,230	2,035	2,214	2,440	2,649	2,739	3,074	2,862	2,703	2,595	2,193	2,176	2,106	1,875	2,053	1,943	1,911
Change (%)		-10.05	1.83	-3.24	-8.76	8.78	10.21	8.59	3.40	12.20	-6.88	-5.55	-4.02	-15.48	-0.79	-3.21	-10.98	9.50	-5.35	-1.66
% of Revenue	75.50	75.75	75.24	73.86	74.38	75.97	77.64	80.04	81.51	79.67	78.57	76.61	75.07	76.52	77.13	76.63	76.83	79.98	80.36	81.02

Gross Operating Profit	817	725	759	789	701	700	702	661	622	784	781	825	862	673	645	642	565	514	475	448
Change (%)		-11.27	4.67	4.06	-11.19	-0.12	0.33	-5.95	-5.92	26.17	-0.44	5.73	4.39	-21.89	-4.13	-0.46	-11.98	-9.10	-7.60	-5.70
% of Revenue	24.50	24.25	24.76	26.14	25.62	24.03	22.36	19.96	18.49	20.33	21.43	23.39	24.93	23.48	22.87	23.37	23.17	20.02	19.64	18.98

SG&A	291	255	263	270	262	276	281	281	284	295	293	300	301	301	299	294	288	309	304	300
Change (%)		-12.61	3.13	2.78	-3.08	5.49	1.91	0.06	1.00	3.66	-0.53	2.29	0.57	-0.24	-0.75	-1.51	-1.95	7.35	-1.86	-1.37
% of Revenue	8.74	8.52	8.57	8.94	9.56	9.47	8.95	8.50	8.46	7.64	8.04	8.49	8.72	10.49	10.58	10.70	11.81	12.06	12.56	12.70

R&D	147	151	155	154	155	186	180	186	185	166	169	167	173	133	137	134	137	131	130	123
Change (%)		2.70	3.18	-0.58	0.08	20.70	-3.24	3.06	-0.48	-10.56	1.95	-1.30	3.71	-22.96	2.61	-1.84	2.17	-4.21	-1.25	-5.20
% of Revenue	4.40	5.04	5.07	5.11	5.65	6.40	5.74	5.62	5.51	4.29	4.63	4.72	5.00	4.64	4.84	4.88	5.61	5.11	5.36	5.21

OpEx	2,977	2,628	2,684	2,617	2,409	2,699	2,922	3,135	3,230	3,566	3,358	3,204	3,098	2,627	2,611	2,525	2,296	2,504	2,385	2,358
Change (%)		-11.74	2.15	-2.52	-7.94	12.04	8.28	7.29	3.03	10.39	-5.83	-4.59	-3.29	-15.21	-0.62	-3.30	-9.06	9.07	-4.76	-1.15
% of Revenue	89.31	87.93	87.61	86.65	88.04	92.62	92.99	94.72	96.10	92.42	92.17	90.79	89.64	91.65	92.55	91.86	94.09	97.57	98.64	99.96

Operating Income	356	361	379	403	327	215	220	175	131	292	285	325	358	239	210	224	144	62	33	1
Change (%)		1.25	5.21	6.21	-18.79	-34.26	2.33	-20.59	-25.08	123.11	-2.42	14.00	10.17	-33.22	-12.08	6.34	-35.52	-56.68	-47.28	-97.12
% of Revenue	10.69	12.07	12.39	13.35	11.96	7.38	7.01	5.28	3.90	7.58	7.83	9.21	10.36	8.35	7.45	8.14	5.91	2.43	1.36	0.04

Interest Expense		-10	-9	-6	-4	-5	-6	-6	-6	-8	-7	-9	-12	-8	-9	-7	-3	-5	-5	-7
Change (%)			-11.70	-34.02	-31.46	37.02	5.52	-0.23	0.36	31.44	-12.51	28.63	34.93	-29.46	11.98	-24.92	-52.18	65.23	-0.22	21.43
% of Revenue		-0.33	-0.29	-0.19	-0.15	-0.19	-0.18	-0.17	-0.17	-0.20	-0.18	-0.24	-0.33	-0.28	-0.32	-0.25	-0.13	-0.21	-0.22	-0.28

Net Income	234	274	288	308	270	228	243	237	231	307	291	348	359	153	137	105	18	88	55	22
Change (%)		17.11	5.04	7.05	-12.38	-15.68	6.89	-2.41	-2.58	32.61	-5.24	19.84	3.16	-57.28	-10.49	-23.24	-83.15	396.39	-37.92	-60.40
% of Revenue	7.02	9.17	9.39	10.20	9.86	7.81	7.74	7.17	6.88	7.95	7.98	9.87	10.39	5.35	4.87	3.84	0.73	3.44	2.26	0.92

Source: Capital IQ

Aerospace CH UAV Co.,Ltd - Income Statement (TTM)

Income Statement (TTM)