AECC AERO-ENGINE CONTROL (000738) Q3 2025 earnings summary

Executive summary

• Revenue for Q3 2025 was ¥1.23 billion, down 12.25% year-over-year; net profit attributable to shareholders was ¥92.43 million, down 41.93% year-over-year.

• Year-to-date revenue reached ¥3.97 billion, a 5.75% decrease from the same period last year; net profit attributable to shareholders was ¥400.94 million, down 36.25% year-over-year.

• Cash flow from operating activities for the period was ¥673.33 million, up 907.28% year-over-year due to increased cash received from sales.

Financial highlights

• Basic and diluted EPS for Q3 were ¥0.0703, down 41.90% year-over-year; year-to-date EPS was ¥0.3049, down 36.24%.

• Gross margin and operating profit declined, with operating profit for the period at ¥469.02 million.

• Total assets at period end were ¥16.46 billion, up 0.90% from the previous year-end; equity attributable to shareholders was ¥12.53 billion, up 1.51%.

Outlook and guidance

• Management attributes revenue and profit declines to lower product deliveries and increased costs.

• No forward-looking guidance or projections provided.