Juneyao Airlines Co., Ltd (603885.SS)
CNY 14.67
(2.87%)
CNY 14.67
(2.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.09 Billion | 8.21 Billion | 11.76 Billion | 10.1 Billion | 16.74 Billion | 14.36 Billion |
| Cost of Revenue | 17.21 Billion | 11.16 Billion | 11.77 Billion | 10.27 Billion | 14.4 Billion | 12.2 Billion |
| Gross Profit | 2.88 Billion | -2.95 Billion | -12.56 Million | -171.7 Million | 2.34 Billion | 2.15 Billion |
| Operating Expenses | 1.91 Billion | 375.71 Million | 237.39 Million | 293.09 Million | 742.3 Million | 578.73 Million |
| Selling, General and Administrative Expenses | 1.21 Billion | 537.3 Million | 599.11 Million | 543.47 Million | 882.33 Million | 785.81 Million |
| Research and Development Expenses | 77.95 Million | 67.5 Million | 79.08 Million | 48.53 Million | 55.28 Million | 6.6 Million |
| Other Expenses | 621.63 Million | -229.08 Million | -440.8 Million | -298.92 Million | -195.31 Million | 151.19 Million |
| Cost and Expenses | 19.13 Billion | 11.53 Billion | 12.01 Billion | 10.56 Billion | 15.14 Billion | 12.78 Billion |
| Operating Income | 1.56 Billion | -5.49 Billion | 76.04 Million | -114.59 Million | 1.76 Billion | 1.54 Billion |
| Interest Expense | 1.39 Billion | 1.01 Billion | 773.36 Million | 534.6 Million | 383.37 Million | 284.98 Million |
| Income Tax Expense | 209.66 Million | -1.31 Billion | -162.04 Million | -160.53 Million | 385.05 Million | 452.92 Million |
| Earnings before Tax | 968.49 Million | -5.48 Billion | -660.22 Million | -646.01 Million | 1.39 Billion | 1.69 Billion |
| Net Income | 751.3 Million | -4.16 Billion | -498.18 Million | -485.48 Million | 994.47 Million | 1.23 Billion |
| Earnings Per Share Basic | 0.34 | -1.89 | -0.25 | -0.25 | 0.51 | 0.69 |
| Earnings Per Share Diluted | 0.34 | -1.89 | -0.25 | -0.25 | 0.51 | 0.69 |
| Weighted Average Shares Outstanding | 2.2 Billion | 2.2 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 2.2 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.78 Billion |
| Gross Margin | 0.14 | -0.36 | -0.00 | -0.02 | 0.14 | 0.15 |
| EBIT Margin | 0.23 | -0.22 | 0.21 | 0.08 | 0.15 | 0.18 |
| Profit Margin | 0.04 | -0.51 | -0.04 | -0.05 | 0.06 | 0.09 |
| EBITDA | 4.69 Billion | -1.69 Billion | 2.6 Billion | 937.85 Million | 2.49 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.08 | -0.67 | 0.01 | -0.01 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.53 Billion | 5.23 Billion | 5.71 Billion | 4.21 Billion | 20.07 Billion | 6.54 Billion |
| Cost of Revenue | 5.18 Billion | 4.53 Billion | 4.71 Billion | 4.4 Billion | 17.28 Billion | 4.74 Billion |
| Gross Profit | 1.34 Billion | 693.04 Million | 1 Billion | -193.58 Million | 2.78 Billion | 1.8 Billion |
| Operating Expenses | 349.51 Million | 301.2 Million | 340.4 Million | 376.68 Million | 1.22 Billion | 75.93 Million |
| Selling, General and Administrative Expenses | 334.74 Million | 286.85 Million | 327.11 Million | 340.06 Million | - | 481.69 Million |
| Research and Development Expenses | 14.76 Million | 14.35 Million | 13.28 Million | 36.61 Million | - | 11.82 Million |
| Other Expenses | - | 14.48 Thousand | -585.14 Thousand | 2.01 Million | 82.1 Thousand | 872.07 Thousand |
| Cost and Expenses | 5.53 Billion | 4.83 Billion | 5.05 Billion | 4.78 Billion | 18.5 Billion | 4.82 Billion |
| Operating Income | 997.48 Million | 391.84 Million | 660.65 Million | -570.27 Million | 1.56 Billion | 1.43 Billion |
| Interest Expense | 353 Million | 351.85 Million | 346.68 Million | 365.05 Million | 1.39 Billion | 334.95 Million |
| Income Tax Expense | 250.38 Million | 35.46 Million | 124.97 Million | -187.54 Million | 209.66 Million | 362.33 Million |
| Earnings before Tax | 1.03 Billion | 153.26 Million | 496.52 Million | -568.42 Million | 971.2 Million | 1.43 Billion |
| Net Income | 781.57 Million | 118.44 Million | 370.92 Million | -382.25 Million | 751.3 Million | 1.07 Billion |
| Earnings Per Share Basic | 0.36 | 0.05 | 0.18 | -0.17 | - | 0.49 |
| Earnings Per Share Diluted | 0.36 | 0.05 | 0.18 | -0.17 | - | 0.49 |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.19 Billion | 2.08 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.19 Billion | 2.08 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
| Gross Margin | 0.21 | 0.13 | 0.18 | -0.05 | 0.14 | 0.28 |
| EBIT Margin | 0.21 | 0.23 | 0.15 | 0.03 | - | 0.27 |
| Profit Margin | 0.12 | 0.02 | 0.06 | -0.09 | 0.04 | 0.16 |
| EBITDA | 1.38 Billion | 1.2 Billion | 846.2 Million | 139.13 Million | - | 1.77 Billion |
| Earnings Before Tax Margin | 0.15 | 0.07 | 0.12 | -0.14 | 0.08 | 0.22 |
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