HKSE - Delayed Quote HKD
CHINA EAST AIR (0670.HK)
2.290
-0.050
(-2.14%)
At close: 4:08:55 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
132,120,000
132,120,000
113,788,000
46,305,000
67,127,000
Cost of Revenue
126,498,000
126,498,000
112,467,000
74,747,000
80,041,000
Gross Profit
5,622,000
5,622,000
1,321,000
-28,442,000
-12,914,000
Operating Expense
4,838,000
4,838,000
3,504,000
3,163,000
1,676,000
Operating Income
784,000
784,000
-2,183,000
-31,605,000
-14,590,000
Net Non Operating Interest Income Expense
-5,840,000
-5,840,000
-2,310,000
-2,335,000
-2,611,000
Other Income Expense
--
--
--
--
2,541,000
Pretax Income
-3,904,000
-3,904,000
-8,300,000
-40,114,000
-17,513,000
Tax Provision
894,000
894,000
336,000
-244,000
-4,229,000
Net Income Common Stockholders
-4,226,000
-4,226,000
-8,190,000
-37,356,000
-12,214,000
Diluted NI Available to Com Stockholders
--
--
--
--
-12,214,000
Basic EPS
-0.19
--
-0.37
-1.98
-0.73
Diluted EPS
-0.19
--
-0.37
-1.98
-0.73
Basic Average Shares
22,242,105.263
--
22,135,135.135
18,866,666.667
16,795,929.593
Diluted Average Shares
16,200,675.676
--
22,075,675.676
18,866,666.667
16,795,929.593
Total Operating Income as Reported
-4,399,000
-4,399,000
-8,567,000
-40,104,000
-17,788,000
Rent Expense Supplemental
--
--
--
--
10,634,000
Total Expenses
131,336,000
131,336,000
115,971,000
77,910,000
81,717,000
Net Income from Continuing & Discontinued Operation
-4,226,000
-4,226,000
-8,190,000
-37,356,000
-12,214,000
Normalized Income
-4,487,000
-4,487,000
-8,199,750
-37,398,738.445
-12,724,485.468
Interest Income
115,000
115,000
495,000
494,000
339,000
Interest Expense
5,148,000
5,148,000
2,757,000
2,807,000
2,924,000
Net Interest Income
-5,840,000
-5,840,000
-2,310,000
-2,335,000
-2,611,000
EBIT
1,244,000
1,244,000
-5,543,000
-37,307,000
-14,589,000
EBITDA
27,164,000
27,164,000
18,746,000
-16,192,000
7,510,000
Reconciled Cost of Revenue
126,498,000
126,498,000
112,467,000
74,747,000
80,041,000
Reconciled Depreciation
25,920,000
25,920,000
24,289,000
21,115,000
22,099,000
Net Income from Continuing Operation Net Minority Interest
-4,226,000
-4,226,000
-8,190,000
-37,356,000
-12,214,000
Total Unusual Items Excluding Goodwill
348,000
348,000
13,000
43,000
673,000
Total Unusual Items
348,000
348,000
13,000
43,000
673,000
Normalized EBITDA
26,816,000
26,816,000
18,733,000
-16,235,000
6,837,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
87,000
87,000
3,250
261.555
162,514.532
12/31/2021 - 1/4/2000
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