Shanghai - Delayed Quote CNY
Juneyao Airlines Co., Ltd (603885.SS)
12.52
+0.05
+(0.40%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,094,960.78
22,094,960.78
20,095,672.18
8,210,348.38
11,767,107.90
Cost of Revenue
18,978,112.66
18,978,112.66
17,173,943.54
11,164,099.56
11,743,682.53
Gross Profit
3,116,848.12
3,116,848.12
2,921,728.65
-2,953,751.18
23,425.37
Operating Expense
543,618.70
543,618.70
410,802
375,718.37
245,534.30
Operating Income
2,573,229.42
2,573,229.42
2,510,926.64
-3,329,469.55
-222,108.92
Net Non Operating Interest Income Expense
-1,463,890.25
-1,463,890.25
-1,365,372.84
-1,013,934.72
-759,648.18
Pretax Income
1,198,651.66
1,198,651.66
1,004,434.39
-5,485,129.77
-633,899.11
Tax Provision
284,753.18
284,753.18
218,898.47
-1,315,631.58
-156,076.63
Net Income Common Stockholders
914,284.35
914,284.35
778,013.51
-4,147,879.75
-477,255.47
Basic EPS
0.42
--
0.35
-2.03
-0.24
Diluted EPS
0.42
--
0.35
-2.03
-0.24
Basic Average Shares
2,176,867.51
--
2,222,895.75
2,043,290.52
1,988,564.47
Diluted Average Shares
2,176,867.51
--
2,222,895.75
2,043,290.52
1,988,564.47
Total Operating Income as Reported
1,098,498.23
1,098,498.23
1,001,224.12
-5,495,158.90
-767,165.91
Rent Expense Supplemental
--
--
--
55,322.93
46,279.33
Total Expenses
19,521,731.36
19,521,731.36
17,584,745.54
11,539,817.93
11,989,216.83
Net Income from Continuing & Discontinued Operation
914,284.35
914,284.35
778,013.51
-4,147,879.75
-477,255.47
Normalized Income
922,394.20
922,394.20
780,495.70
-4,091,515.64
-505,223.60
Interest Income
30,370.50
30,370.50
33,543.93
21,061.31
27,575.86
Interest Expense
1,351,154.21
1,351,154.21
1,392,109.86
1,017,418.48
773,365.55
Net Interest Income
-1,463,890.25
-1,463,890.25
-1,365,372.84
-1,013,934.72
-759,648.18
EBIT
2,549,805.87
2,549,805.87
2,396,544.26
-4,467,711.29
139,466.43
EBITDA
5,888,606.50
5,888,606.50
5,365,651.45
-1,854,318.79
2,442,514.45
Reconciled Cost of Revenue
18,978,112.66
18,978,112.66
17,173,943.54
11,164,099.56
11,743,682.53
Reconciled Depreciation
3,338,800.63
3,338,800.63
2,969,107.19
2,613,392.51
2,303,048.02
Net Income from Continuing Operation Net Minority Interest
914,284.35
914,284.35
778,013.51
-4,147,879.75
-477,255.47
Total Unusual Items Excluding Goodwill
-10,636.72
-10,636.72
-3,173.88
-74,149.07
37,103.68
Total Unusual Items
-10,636.72
-10,636.72
-3,173.88
-74,149.07
37,103.68
Normalized EBITDA
5,899,243.22
5,899,243.22
5,368,825.33
-1,780,169.71
2,405,410.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,526.87
-2,526.87
-691.69
-17,784.97
9,135.55
12/31/2021 - 5/27/2015
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