Hainan Airport Infrastructure Co., Ltd (600515.SS)
CNY 3.78
(-0.79%)
CNY 3.78
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.76 Billion | 4.7 Billion | 4.52 Billion | 6.31 Billion | 11.52 Billion | 11.65 Billion |
| Cost of Revenue | 3.45 Billion | 3.05 Billion | 2.94 Billion | 4.37 Billion | 7.34 Billion | 5.87 Billion |
| Gross Profit | 3.3 Billion | 1.64 Billion | 1.58 Billion | 1.94 Billion | 4.18 Billion | 5.78 Billion |
| Operating Expenses | 1.78 Billion | 1.19 Billion | 1.35 Billion | 1.57 Billion | 1.22 Billion | 1.85 Billion |
| Selling, General and Administrative Expenses | 691.7 Million | 283.51 Million | 563.27 Million | 297.89 Million | 325.57 Million | 391.91 Million |
| Research and Development Expenses | - | - | - | 6.47 Million | - | - |
| Other Expenses | 736.9 Million | 906.92 Million | 790.17 Million | 1.27 Billion | 895.33 Million | -354.81 Million |
| Cost and Expenses | 5.24 Billion | 4.24 Billion | 4.29 Billion | 5.94 Billion | 8.56 Billion | 7.72 Billion |
| Operating Income | 1.71 Billion | 2.94 Billion | 988.25 Million | 364.93 Million | 2.77 Billion | 3.47 Billion |
| Interest Expense | 591.17 Million | 667.5 Million | 320.56 Million | 3.23 Billion | 2.06 Billion | 1.75 Billion |
| Income Tax Expense | 491.66 Million | 63.96 Million | 381.08 Million | -433.82 Million | 355.68 Million | 1.27 Billion |
| Earnings before Tax | 1.48 Billion | 2.03 Billion | 830.1 Million | -10.08 Billion | -1.12 Billion | 3.11 Billion |
| Net Income | 952.77 Million | 1.85 Billion | 463.28 Million | -9.65 Billion | -1.48 Billion | 1.88 Billion |
| Earnings Per Share Basic | 0.08 | 0.16 | 0.04 | -1.62 | -0.25 | 0.48 |
| Earnings Per Share Diluted | 0.08 | 0.16 | 0.04 | -1.62 | -0.25 | 0.48 |
| Weighted Average Shares Outstanding | 11.42 Billion | 11.42 Billion | 11.42 Billion | 5.93 Billion | 5.93 Billion | 3.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.42 Billion | 11.42 Billion | 11.42 Billion | 5.93 Billion | 5.93 Billion | 3.9 Billion |
| Gross Margin | 0.49 | 0.35 | 0.35 | 0.31 | 0.36 | 0.50 |
| EBIT Margin | 0.34 | 0.73 | 0.37 | -0.48 | 0.27 | 0.49 |
| Profit Margin | 0.14 | 0.39 | 0.10 | -1.53 | -0.13 | 0.16 |
| EBITDA | 2.27 Billion | 3.32 Billion | 1.38 Billion | -3.02 Billion | 1.29 Billion | 5.1 Billion |
| Earnings Before Tax Margin | 0.25 | 0.63 | 0.22 | 0.06 | 0.24 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 841.31 Million | 966.16 Million | 1.11 Billion | 1.91 Billion | 6.21 Billion | 1.16 Billion |
| Cost of Revenue | 588.03 Million | 665.74 Million | 644.38 Million | 999.53 Million | 3.62 Billion | 627.69 Million |
| Gross Profit | 253.28 Million | 300.42 Million | 470.85 Million | 919.18 Million | 2.59 Billion | 538.54 Million |
| Operating Expenses | 204.77 Million | 164.6 Million | 196.33 Million | 400.8 Million | 880.35 Million | 205.17 Million |
| Selling, General and Administrative Expenses | 314.18 Million | 164.6 Million | 196.33 Million | 371.76 Million | - | 515.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -109.4 Million | -25.23 Million | -330.61 Thousand | -29.03 Million | 2.2 Million | 1.68 Million |
| Cost and Expenses | 792.8 Million | 830.34 Million | 840.72 Million | 1.4 Billion | 4.5 Billion | 832.86 Million |
| Operating Income | -68.99 Million | 135.82 Million | 274.51 Million | 518.37 Million | 1.71 Billion | 227.86 Million |
| Interest Expense | 128.02 Million | 127.45 Million | 141.52 Million | 168.79 Million | 591.17 Million | 150.4 Million |
| Income Tax Expense | 7.04 Million | -18.23 Million | 25.25 Million | 325.35 Million | 491.66 Million | -14.08 Million |
| Earnings before Tax | -100.1 Million | 59.6 Million | 259.52 Million | 426.01 Million | 1.38 Billion | 229.54 Million |
| Net Income | -76.62 Million | 70.79 Million | 218.69 Million | 162.98 Million | 952.77 Million | 206.74 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.02 | 0.01 | - | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.02 | 0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 11.42 Billion | 11.42 Billion | 11.42 Billion | 11.42 Billion | 11.42 Billion | 11.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.42 Billion | 11.42 Billion | 11.42 Billion | 11.42 Billion | 11.42 Billion | 11.42 Billion |
| Gross Margin | 0.30 | 0.31 | 0.42 | 0.48 | 0.42 | 0.46 |
| EBIT Margin | 0.03 | 0.31 | 0.37 | 0.35 | - | 0.32 |
| Profit Margin | -0.09 | 0.07 | 0.20 | 0.08 | 0.15 | 0.18 |
| EBITDA | 27.91 Million | 300.05 Million | 411.69 Million | 667.93 Million | - | 372.08 Million |
| Earnings Before Tax Margin | -0.08 | 0.14 | 0.25 | 0.27 | 0.28 | 0.20 |
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