Shanghai - Delayed Quote CNY

Spring Airlines Co., Ltd. (601021.SS)

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53.98
+0.24
+(0.45%)
At close: January 27 at 3:00:04 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
19,811,888.13
17,937,857.42
8,368,966.34
10,858,107.44
9,372,918.14
Cost of Revenue
17,311,801.01
15,518,700.43
11,590,342.89
11,330,807.27
9,975,724.24
Gross Profit
2,500,087.12
2,419,157.00
-3,221,376.55
-472,699.83
-602,806.10
Operating Expense
-395,586.57
-498,378.81
-411,023.15
-768,928.69
-782,239.29
Operating Income
2,895,673.69
2,917,535.81
-2,810,353.40
296,228.86
179,433.18
Net Non Operating Interest Income Expense
343,610.14
326,705.46
75,915.83
121,369.91
-80,944.80
Pretax Income
2,692,354.56
2,642,006.36
-3,398,770.21
16,026.84
-604,551.29
Tax Provision
508,037.69
384,576.89
-362,946.98
-21,259.75
-13,372.14
Net Income Common Stockholders
2,184,316.87
2,257,429.47
-3,035,823.23
39,111.91
-588,413.00
Basic EPS
2.24
2.31
-3.30
0.04
-0.64
Diluted EPS
2.24
2.31
-3.30
0.04
-0.64
Basic Average Shares
975,918.35
977,242.19
919,946.43
977,797.68
919,395.32
Diluted Average Shares
975,918.35
977,242.19
919,946.43
977,797.68
919,395.32
Total Operating Income as Reported
2,666,298.22
2,616,271.91
-3,416,652.10
5,946.79
-625,836.33
Total Expenses
16,916,214.44
15,020,321.62
11,179,319.74
10,561,878.58
9,193,484.96
Net Income from Continuing & Discontinued Operation
2,184,316.87
2,257,429.47
-3,035,823.23
39,111.91
-588,413.00
Normalized Income
2,158,149.41
2,275,172.63
-3,047,360.76
44,205.14
-248,727.44
Interest Income
312,805.88
363,326.82
171,605.01
204,610.65
184,783.51
Interest Expense
-54,461.42
31,077.54
91,539.35
76,271.62
259,420.28
Net Interest Income
343,610.14
326,705.46
75,915.83
121,369.91
-80,944.80
EBIT
2,637,893.15
2,673,083.90
-3,307,230.86
92,298.46
-345,131.01
EBITDA
2,637,893.15
5,044,129.84
-1,018,882.96
2,252,878.20
579,434.46
Reconciled Cost of Revenue
17,311,801.01
15,518,700.43
11,590,342.89
11,330,807.27
9,975,724.24
Reconciled Depreciation
--
2,371,045.94
2,288,347.90
2,160,579.75
924,565.47
Net Income from Continuing Operation Net Minority Interest
2,184,316.87
2,257,429.47
-3,035,823.23
39,111.91
-588,413.00
Total Unusual Items Excluding Goodwill
32,253.61
-20,765.90
12,916.90
-6,790.98
-347,369.07
Total Unusual Items
32,253.61
-20,765.90
12,916.90
-6,790.98
-347,369.07
Normalized EBITDA
2,605,639.54
5,064,895.74
-1,031,799.86
2,259,669.18
926,803.53
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,086.14
-3,022.74
1,379.37
-1,697.74
-7,683.50
12/31/2020 - 1/21/2015

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