Hainan Airlines Holding Co., Ltd. (600221.SS)
CNY 1.83
(-1.6%)
CNY 1.83
(-1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.64 Billion | 22.86 Billion | 34 Billion | 29.4 Billion | 72.38 Billion | 67.76 Billion |
| Cost of Revenue | 52.49 Billion | 34.62 Billion | 42.78 Billion | 41.49 Billion | 67.01 Billion | 62.81 Billion |
| Gross Profit | 6.14 Billion | -11.75 Billion | -8.78 Billion | -12.09 Billion | 5.37 Billion | 4.94 Billion |
| Operating Expenses | 6.82 Billion | 1.69 Billion | 2.44 Billion | 2.04 Billion | 1.83 Billion | 2.56 Billion |
| Selling, General and Administrative Expenses | 1.57 Billion | 1.2 Billion | 2.12 Billion | 2.24 Billion | 3.02 Billion | 3.13 Billion |
| Research and Development Expenses | 30.22 Million | 58.94 Million | 91.34 Million | 118.63 Million | 33.91 Million | - |
| Other Expenses | 5.21 Billion | 434.96 Million | 223.74 Million | -318.73 Million | -1.22 Billion | 296.16 Million |
| Cost and Expenses | 59.31 Billion | 36.32 Billion | 45.23 Billion | 43.54 Billion | 68.84 Billion | 65.38 Billion |
| Operating Income | -676.02 Million | -28.38 Billion | 6.69 Billion | -71.55 Billion | 6.91 Billion | -5.11 Billion |
| Interest Expense | 4.08 Billion | 4.5 Billion | 2.83 Billion | 8.56 Billion | 5.85 Billion | 5.29 Billion |
| Income Tax Expense | -758.66 Million | -6.41 Billion | 2.26 Million | -2.55 Billion | 314.8 Million | -1.34 Billion |
| Earnings before Tax | -530.93 Million | -27.82 Billion | 4.04 Billion | -71.3 Billion | 1.07 Billion | -4.99 Billion |
| Net Income | 310.85 Million | -21.4 Billion | 4.72 Billion | -68.74 Billion | 755.32 Million | -3.59 Billion |
| Earnings Per Share Basic | 0.01 | -0.63 | 0.14 | -4.09 | 0.04 | -0.23 |
| Earnings Per Share Diluted | 0.01 | -0.63 | 0.14 | -4.09 | 0.04 | -0.23 |
| Weighted Average Shares Outstanding | 44.4 Billion | 34.08 Billion | 33.24 Billion | 16.8 Billion | 16.8 Billion | 15.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 44.4 Billion | 34.08 Billion | 33.24 Billion | 16.8 Billion | 16.8 Billion | 15.61 Billion |
| Gross Margin | 0.10 | -0.51 | -0.26 | -0.41 | 0.07 | 0.07 |
| EBIT Margin | 0.23 | -0.51 | 0.56 | -0.85 | 0.17 | 0.11 |
| Profit Margin | 0.01 | -0.94 | 0.14 | -2.34 | 0.01 | -0.05 |
| EBITDA | 13.27 Billion | -12.94 Billion | 19.62 Billion | -48.63 Billion | 12.55 Billion | 6.24 Billion |
| Earnings Before Tax Margin | -0.01 | -1.24 | 0.20 | -2.43 | 0.10 | -0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 19.94 Billion | 14.19 Billion | 17.54 Billion | 11.9 Billion | 58.64 Billion | 19.1 Billion |
| Cost of Revenue | 16.79 Billion | 14.44 Billion | 14.98 Billion | 12.62 Billion | 52.49 Billion | 15.07 Billion |
| Gross Profit | 3.14 Billion | -255.42 Million | 2.56 Billion | -726.04 Million | 6.14 Billion | 4.02 Billion |
| Operating Expenses | 878.8 Million | -138.56 Million | 743.72 Million | 131.48 Million | 1.92 Billion | 678.97 Million |
| Selling, General and Administrative Expenses | 869.51 Million | 382.46 Million | 791.34 Million | -39.26 Million | - | 1.19 Billion |
| Research and Development Expenses | 9.29 Million | 10.46 Million | 6.18 Million | 9.57 Million | - | 5.19 Million |
| Other Expenses | - | 147.28 Million | 24.72 Million | 106.59 Million | 228.28 Million | 59.04 Million |
| Cost and Expenses | 17.67 Billion | 14.3 Billion | 15.73 Billion | 12.76 Billion | 54.41 Billion | 15.75 Billion |
| Operating Income | 2.26 Billion | -1.56 Billion | 671.79 Million | -1.36 Billion | -676.02 Million | 2.61 Billion |
| Interest Expense | 1.04 Billion | 1 Billion | 1.02 Billion | 947.33 Million | 4.08 Billion | 1.14 Billion |
| Income Tax Expense | -56 Thousand | -934 Thousand | 136 Thousand | -737.73 Million | -758.66 Million | 75 Thousand |
| Earnings before Tax | 2.92 Billion | -1.46 Billion | 696.52 Million | -1.34 Billion | -530.93 Million | 2.65 Billion |
| Net Income | 2.8 Billion | -1.32 Billion | 686.52 Million | -574.46 Million | 310.85 Million | 2.49 Billion |
| Earnings Per Share Basic | 0.06 | -0.03 | 0.02 | -0.01 | - | 0.06 |
| Earnings Per Share Diluted | 0.06 | -0.03 | 0.02 | -0.01 | - | 0.06 |
| Weighted Average Shares Outstanding | 43.21 Billion | 43.17 Billion | 43.17 Billion | 48.07 Billion | 44.4 Billion | 43.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 43.21 Billion | 43.17 Billion | 43.17 Billion | 48.07 Billion | 44.4 Billion | 43.21 Billion |
| Gross Margin | 0.16 | -0.02 | 0.15 | -0.06 | 0.10 | 0.21 |
| EBIT Margin | 0.20 | -0.02 | 0.09 | 0.00 | - | 0.20 |
| Profit Margin | 0.14 | -0.09 | 0.04 | -0.05 | 0.01 | 0.13 |
| EBITDA | 3.97 Billion | -289.33 Million | 1.66 Billion | 53.99 Million | - | 3.73 Billion |
| Earnings Before Tax Margin | 0.11 | -0.11 | 0.04 | -0.11 | -0.01 | 0.14 |
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