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Avic Chengdu Uas Co Ltd
SSE:688297

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Avic Chengdu Uas Co Ltd
SSE:688297
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Price: 49.89 CNY -0.3%
Market Cap: ¥33.7B

Income Statement

Earnings Waterfall
Avic Chengdu Uas Co Ltd

Income Statement
Avic Chengdu Uas Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1
2
3
4
4
4
4
4
4
4
4
4
3
3
0
Revenue
2 476
N/A
2 528
+2%
3 014
+19%
2 702
-10%
2 773
+3%
2 393
-14%
2 305
-4%
1 925
-16%
2 664
+38%
2 249
-16%
1 742
-23%
1 715
-2%
685
-60%
860
+25%
852
-1%
Gross Profit
Cost of Revenue
(1 881)
(1 984)
(2 367)
(2 009)
(2 100)
(1 805)
(1 690)
(1 442)
(2 159)
(1 869)
(1 532)
(1 515)
(483)
(594)
(592)
Gross Profit
595
N/A
544
-9%
647
+19%
694
+7%
673
-3%
589
-13%
615
+5%
483
-22%
505
+5%
380
-25%
210
-45%
200
-5%
203
+1%
266
+31%
260
-2%
Operating Income
Operating Expenses
(260)
(265)
(308)
(334)
(321)
(347)
(335)
(320)
(284)
(259)
(272)
(301)
(331)
(334)
(306)
Selling, General & Administrative
(96)
(102)
(96)
(94)
(126)
(147)
(144)
(144)
(119)
(108)
(148)
(135)
(119)
(119)
(122)
Research & Development
(160)
(169)
(218)
(240)
(189)
(204)
(198)
(185)
(173)
(178)
(154)
(193)
(209)
(196)
(171)
Depreciation & Amortization
(5)
(4)
(6)
0
(13)
0
0
0
(9)
0
0
0
(10)
0
0
Other Operating Expenses
1
11
13
1
8
4
6
9
17
27
30
27
7
(19)
(13)
Operating Income
334
N/A
279
-17%
340
+22%
360
+6%
352
-2%
241
-31%
280
+16%
163
-42%
221
+35%
121
-45%
(62)
N/A
(101)
-64%
(128)
-27%
(68)
+47%
(46)
+32%
Pre-Tax Income
Interest Income Expense
4
3
2
25
54
82
100
107
107
103
93
78
60
48
49
Non-Reccuring Items
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
(0)
0
(0)
(1)
(1)
(1)
0
0
0
0
(1)
(1)
(1)
Pre-Tax Income
330
N/A
281
-15%
341
+21%
385
+13%
405
+5%
322
-20%
380
+18%
270
-29%
328
+22%
223
-32%
32
-86%
(23)
N/A
(69)
-200%
(21)
+70%
2
N/A
Net Income
Tax Provision
(34)
(27)
(34)
(29)
(35)
(22)
(32)
(16)
(25)
(12)
18
(0)
15
11
14
Income from Continuing Operations
296
255
307
356
370
300
348
254
303
211
50
(23)
(54)
(10)
16
Net Income (Common)
296
N/A
255
-14%
307
+21%
356
+16%
370
+4%
300
-19%
348
+16%
254
-27%
303
+19%
211
-30%
50
-76%
(23)
N/A
(54)
-134%
(10)
+81%
16
N/A
EPS (Diluted)
0.44
N/A
0.37
-16%
0.45
+22%
0.53
+18%
0.55
+4%
0.44
-20%
0.52
+18%
0.38
-27%
0.45
+18%
0.31
-31%
0.07
-77%
-0.03
N/A
-0.08
-167%
-0.01
+88%
0.02
N/A
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