China Express Airlines Co.,LTD (002928.SZ)
CNY 7.49
(0.94%)
CNY 7.49
(0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.15 Billion | 2.64 Billion | 3.96 Billion | 4.73 Billion | 5.4 Billion | 4.26 Billion |
| Cost of Revenue | 5.52 Billion | 3.89 Billion | 3.78 Billion | 4.07 Billion | 4.71 Billion | 3.65 Billion |
| Gross Profit | -375.02 Million | -1.25 Billion | 178.71 Million | 658.21 Million | 695.15 Million | 602.51 Million |
| Operating Expenses | 702.54 Million | 93.63 Million | -64.23 Million | -146.3 Million | -121.89 Million | 141.24 Million |
| Selling, General and Administrative Expenses | 576.63 Million | 249.45 Million | 312.38 Million | 311.87 Million | 284.03 Million | 230.42 Million |
| Research and Development Expenses | 22.82 Million | 20.57 Million | 21.47 Million | 20.3 Million | 5.65 Million | 440.95 Thousand |
| Other Expenses | 90.17 Million | -176.4 Million | -398.08 Million | -478.48 Million | -411.59 Million | -89.61 Million |
| Cost and Expenses | 6.22 Billion | 3.99 Billion | 3.72 Billion | 3.92 Billion | 4.59 Billion | 3.79 Billion |
| Operating Income | -1 Billion | -2.34 Billion | 313.31 Million | 716.73 Million | 853.38 Million | 502.58 Million |
| Interest Expense | 579.98 Million | 500.83 Million | 418.97 Million | 200.63 Million | 217.01 Million | 199.3 Million |
| Income Tax Expense | -135.24 Million | -370.46 Million | -14.92 Million | 110.89 Million | 81.56 Million | 47.75 Million |
| Earnings before Tax | -1.1 Billion | -2.34 Billion | -127.49 Million | 739.48 Million | 583.8 Million | 295.21 Million |
| Net Income | -964.97 Million | -1.97 Billion | -112.56 Million | 628.59 Million | 502.23 Million | 247.46 Million |
| Earnings Per Share Basic | -0.76 | -1.91 | -0.11 | 0.64 | 0.56 | 0.28 |
| Earnings Per Share Diluted | -0.76 | -1.91 | -0.11 | 0.60 | 0.55 | 0.28 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.03 Billion | 1.01 Billion | 957.64 Million | 901.12 Million | 885.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.03 Billion | 1.01 Billion | 1.01 Billion | 913.65 Million | 885.89 Million |
| Gross Margin | -0.07 | -0.47 | 0.05 | 0.14 | 0.13 | 0.14 |
| EBIT Margin | 0.15 | -0.23 | 0.32 | 0.26 | 0.22 | 0.19 |
| Profit Margin | -0.19 | -0.75 | -0.03 | 0.13 | 0.09 | 0.06 |
| EBITDA | 797.4 Million | -766.23 Million | 1.33 Billion | 1.21 Billion | 1.17 Billion | 806.23 Million |
| Earnings Before Tax Margin | -0.19 | -0.89 | 0.08 | 0.15 | 0.16 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 1.58 Billion | 1.61 Billion | 5.13 Billion | 1.29 Billion | 1.63 Billion |
| Cost of Revenue | 1.72 Billion | 1.57 Billion | 1.55 Billion | 5.54 Billion | 1.54 Billion | 1.45 Billion |
| Gross Profit | 208.39 Million | 16.59 Million | 59.24 Million | -408.01 Million | -249.96 Million | 180.86 Million |
| Operating Expenses | 141.63 Million | 104.76 Million | 103.35 Million | 595.51 Million | 216.97 Million | 2.73 Million |
| Selling, General and Administrative Expenses | 141.12 Million | 102.59 Million | 101.75 Million | - | 193.1 Million | 219.8 Million |
| Research and Development Expenses | 507.46 Thousand | 1.33 Million | 1.59 Million | - | 10.4 Million | 3.1 Million |
| Other Expenses | - | -835.26 Thousand | 543.92 Thousand | -4.51 Million | -13.46 Million | 1.03 Million |
| Cost and Expenses | 1.87 Billion | 1.67 Billion | 1.65 Billion | 6.13 Billion | 1.75 Billion | 1.45 Billion |
| Operating Income | 66.76 Million | -88.17 Million | -44.11 Million | -1 Billion | -466.93 Million | 72.77 Million |
| Interest Expense | 140.97 Million | 140.8 Million | 148.06 Million | 568.62 Million | 144.83 Million | 143.03 Million |
| Income Tax Expense | 26.14 Million | 14.63 Million | 12.51 Million | -135.24 Million | -36.77 Million | 19.02 Million |
| Earnings before Tax | 306.57 Million | 16.38 Million | 37.1 Million | -1.1 Billion | -304.92 Million | 73.8 Million |
| Net Income | 280.44 Million | 1.48 Million | 24.66 Million | -964.97 Million | -267.54 Million | 54.78 Million |
| Earnings Per Share Basic | 0.22 | 0.00 | 0.02 | - | -0.21 | 0.04 |
| Earnings Per Share Diluted | 0.22 | 0.00 | 0.02 | - | -0.21 | 0.04 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Gross Margin | 0.11 | 0.01 | 0.04 | -0.08 | -0.19 | 0.11 |
| EBIT Margin | 0.23 | 0.17 | 0.10 | - | -0.10 | 0.13 |
| Profit Margin | 0.14 | 0.00 | 0.02 | -0.19 | -0.21 | 0.03 |
| EBITDA | 447.55 Million | 267.43 Million | 159.42 Million | - | -124.74 Million | 216.82 Million |
| Earnings Before Tax Margin | 0.03 | -0.06 | -0.03 | -0.20 | -0.36 | 0.04 |
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