Spring Airlines Co., Ltd. (601021.SS)
CNY 55.3
(-0.86%)
CNY 55.3
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.93 Billion | 8.36 Billion | 10.85 Billion | 9.37 Billion | 14.8 Billion | 13.11 Billion |
| Cost of Revenue | 15.51 Billion | 11.59 Billion | 11.33 Billion | 9.97 Billion | 13.11 Billion | 11.84 Billion |
| Gross Profit | 2.41 Billion | -3.22 Billion | -472.69 Million | -602.8 Million | 1.68 Billion | 1.26 Billion |
| Operating Expenses | -197.11 Million | -411.02 Million | -768.92 Million | -782.23 Million | -768.37 Million | -721.55 Million |
| Selling, General and Administrative Expenses | 309.95 Million | 242.61 Million | 281.89 Million | 264.15 Million | 320.51 Million | 334.28 Million |
| Research and Development Expenses | 134.34 Million | 122.3 Million | 119.39 Million | 107.42 Million | 125.16 Million | 104.91 Million |
| Other Expenses | - | -775.94 Million | -1.17 Billion | -1.15 Billion | -1.21 Billion | 83.92 Million |
| Cost and Expenses | 16.13 Billion | 11.17 Billion | 10.56 Billion | 9.19 Billion | 12.34 Billion | 11.12 Billion |
| Operating Income | 2.87 Billion | -3.41 Billion | 575.01 Million | 1.17 Million | 2.31 Billion | 1.91 Billion |
| Interest Expense | 31.07 Million | 663.16 Million | 553.19 Million | 259.42 Million | 240.14 Million | 230.78 Million |
| Income Tax Expense | 384.57 Million | -362.94 Million | -21.25 Million | -13.37 Million | 566.01 Million | 499.45 Million |
| Earnings before Tax | 2.64 Billion | -3.39 Billion | 16.02 Million | -604.55 Million | 2.4 Billion | 2 Billion |
| Net Income | 2.25 Billion | -3.03 Billion | 39.11 Million | -591.17 Million | 1.84 Billion | 1.5 Billion |
| Earnings Per Share Basic | 2.31 | -3.30 | 0.04 | -0.65 | 2.01 | 1.67 |
| Earnings Per Share Diluted | 2.31 | -3.30 | 0.04 | -0.65 | 2.01 | 1.67 |
| Weighted Average Shares Outstanding | 977.24 Million | 919.94 Million | 916.46 Million | 916.46 Million | 916.46 Million | 899.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 977.24 Million | 919.94 Million | 916.46 Million | 916.46 Million | 916.46 Million | 899.9 Million |
| Gross Margin | 0.13 | -0.38 | -0.04 | -0.06 | 0.11 | 0.10 |
| EBIT Margin | 0.32 | -0.05 | 0.25 | 0.10 | 0.24 | 0.23 |
| Profit Margin | 0.13 | -0.36 | 0.00 | -0.06 | 0.12 | 0.11 |
| EBITDA | 5.73 Billion | -1.01 Billion | 2.79 Billion | 579.43 Million | 3.62 Billion | 3.16 Billion |
| Earnings Before Tax Margin | 0.16 | -0.41 | 0.05 | 0.00 | 0.16 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.09 Billion | 4.69 Billion | 5.16 Billion | 3.82 Billion | 17.9 Billion | 6.07 Billion |
| Cost of Revenue | 4.53 Billion | 4.14 Billion | 4.25 Billion | 4.38 Billion | 15.55 Billion | 4.18 Billion |
| Gross Profit | 1.55 Billion | 552.44 Million | 902.75 Million | -562.68 Million | 2.35 Billion | 1.88 Billion |
| Operating Expenses | 174.69 Million | 156.09 Million | 167.5 Million | 156.07 Million | 581.95 Million | -150.25 Million |
| Selling, General and Administrative Expenses | 136.11 Million | 120.95 Million | 126.11 Million | 121.56 Million | - | 193.67 Million |
| Research and Development Expenses | 38.58 Million | 35.13 Million | 41.38 Million | 34.51 Million | - | 36.34 Million |
| Other Expenses | - | 7.79 Million | 773.56 Thousand | -614.22 Million | -605.08 Million | 21.77 Million |
| Cost and Expenses | 4.7 Billion | 4.3 Billion | 4.42 Billion | 4.54 Billion | 16.13 Billion | 4.03 Billion |
| Operating Income | 1.38 Billion | 396.35 Million | 735.25 Million | -718.76 Million | 1.77 Billion | 1.96 Billion |
| Interest Expense | 128.52 Million | 133.53 Million | 143.86 Million | -460.39 Million | 31.07 Million | 168.59 Million |
| Income Tax Expense | 379.2 Million | 65.48 Million | 77.9 Million | -14.55 Million | 384.57 Million | 129.61 Million |
| Earnings before Tax | 1.62 Billion | 615.98 Million | 887.67 Million | -434.5 Million | 2.64 Billion | 1.96 Billion |
| Net Income | 1.24 Billion | 550.66 Million | 809.9 Million | -419.93 Million | 2.25 Billion | 1.83 Billion |
| Earnings Per Share Basic | 1.27 | 0.56 | 0.83 | -0.43 | - | 1.88 |
| Earnings Per Share Diluted | 1.27 | 0.56 | 0.83 | -0.43 | - | 1.88 |
| Weighted Average Shares Outstanding | 976.81 Million | 976.81 Million | 977.1 Million | 977.1 Million | 977.1 Million | 977.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 976.81 Million | 976.81 Million | 977.1 Million | 977.1 Million | 977.1 Million | 977.14 Million |
| Gross Margin | 0.26 | 0.12 | 0.17 | -0.15 | 0.13 | 0.31 |
| EBIT Margin | 0.29 | 0.22 | 0.20 | -0.02 | - | 0.35 |
| Profit Margin | 0.20 | 0.12 | 0.16 | -0.11 | 0.13 | 0.30 |
| EBITDA | 1.75 Billion | 1.04 Billion | 1.03 Billion | -87.98 Million | - | 2.15 Billion |
| Earnings Before Tax Margin | 0.23 | 0.08 | 0.14 | -0.19 | 0.10 | 0.32 |
FCCO
7212
NXTYQ
2003
GLAPF
9553