See more : Biotechnologies Assets SA (BST.MC) Income Statement Analysis – Financial Results
Complete financial analysis of Spring Airlines Co., Ltd. (601021.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spring Airlines Co., Ltd., a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
- EPE Special Opportunities Limited (ESOZ.L) Income Statement Analysis – Financial Results
- Selvas AI Inc. (108860.KQ) Income Statement Analysis – Financial Results
- MFC-Nichada Thani Property Fund 2 (MNIT.BK) Income Statement Analysis – Financial Results
- BIOTON S.A. (BIO.WA) Income Statement Analysis – Financial Results
- OCK Group Berhad (0172.KL) Income Statement Analysis – Financial Results
Spring Airlines Co., Ltd. (601021.SS)
About Spring Airlines Co., Ltd.
Spring Airlines Co., Ltd. engages in the air passenger and cargo transportation business in China. The company also provides services related to air transportation. It owns and operates a fleet of 102 A320 series aircrafts covering approximately 210 domestic flight routes, as well as international routes in rest of Asia, Hong Kong, Macao, and Taiwan. The company was founded in 2005 and is based in Shanghai, China. Spring Airlines Co., Ltd. is a subsidiary of Shanghai Spring International Travel Services Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.94B | 8.37B | 10.86B | 9.37B | 14.80B | 13.11B | 10.97B | 8.43B | 8.09B | 7.33B | 6.56B | 5.63B | 4.46B |
Cost of Revenue | 15.52B | 11.59B | 11.33B | 9.98B | 13.11B | 11.84B | 9.64B | 7.35B | 6.47B | 6.24B | 5.71B | 4.92B | 3.90B |
Gross Profit | 2.42B | -3.22B | -472.70M | -602.81M | 1.69B | 1.27B | 1.33B | 1.08B | 1.63B | 1.08B | 851.50M | 714.31M | 562.59M |
Gross Profit Ratio | 13.49% | -38.49% | -4.35% | -6.43% | 11.41% | 9.68% | 12.14% | 12.80% | 20.11% | 14.78% | 12.97% | 12.68% | 12.61% |
Research & Development | 144.18M | 122.31M | 119.39M | 107.42M | 125.17M | 104.92M | 64.32M | 72.38M | 60.98M | 0.00 | 26.47M | 25.97M | 0.00 |
General & Administrative | 72.72M | 63.10M | 63.26M | 58.39M | 59.44M | 74.49M | 70.57M | 59.23M | 49.04M | 51.27M | 43.20M | 49.50M | 44.67M |
Selling & Marketing | 237.24M | 179.51M | 218.64M | 205.76M | 261.07M | 259.79M | 298.42M | 257.78M | 233.15M | 184.46M | 152.79M | 118.99M | 79.97M |
SG&A | 309.96M | 242.61M | 281.90M | 264.16M | 320.51M | 334.28M | 368.99M | 317.00M | 282.19M | 235.73M | 195.99M | 168.49M | 124.64M |
Other Expenses | 0.00 | -775.94M | -1.17B | -1.15B | -1.21B | 83.93M | 54.36M | 994.46M | 900.36M | 675.39M | 554.40M | 533.43M | 505.73M |
Operating Expenses | 503.48M | -411.02M | -768.93M | -782.24M | -768.38M | -721.56M | -454.71M | 452.81M | 451.81M | 363.17M | 315.83M | 282.04M | 357.03M |
Cost & Expenses | 16.13B | 11.18B | 10.56B | 9.19B | 12.35B | 11.12B | 9.18B | 7.80B | 6.92B | 6.61B | 6.03B | 5.20B | 4.26B |
Interest Income | 364.11M | 171.61M | 204.61M | 184.78M | 189.25M | 228.55M | 131.18M | 153.97M | 66.60M | 41.97M | 26.33M | 15.04M | 7.35M |
Interest Expense | 31.08M | 663.17M | 553.20M | 259.42M | 240.14M | 230.79M | 281.22M | 279.02M | 116.70M | 129.54M | 139.95M | 113.62M | 75.07M |
Depreciation & Amortization | 2.37B | 2.34B | 2.22B | 983.54M | 940.26M | 877.07M | 795.40M | 583.71M | 377.48M | 305.23M | 272.56M | 217.83M | 113.83M |
EBITDA | 5.04B | -1.02B | 2.79B | 579.43M | 3.62B | 3.16B | 2.76B | 2.26B | 2.09B | 1.65B | 1.40B | 1.17B | 840.84M |
EBITDA Ratio | 28.12% | -5.50% | 25.19% | 9.88% | 24.01% | 23.02% | 24.23% | 24.88% | 28.40% | 22.53% | 21.32% | 20.85% | 18.84% |
Operating Income | 2.87B | -3.42B | 575.01M | 1.17M | 2.31B | 1.92B | 1.60B | 289.15M | 903.69M | 540.47M | 432.61M | 309.16M | 146.25M |
Operating Income Ratio | 16.02% | -40.83% | 5.30% | 0.01% | 15.61% | 14.63% | 14.56% | 3.43% | 11.17% | 7.38% | 6.59% | 5.49% | 3.28% |
Total Other Income/Expenses | -231.92M | -441.38M | -558.99M | -547.54M | 93.47M | 83.93M | 38.46M | -245.48M | 900.33M | 675.39M | 554.40M | 533.43M | 505.69M |
Income Before Tax | 2.64B | -3.40B | 16.03M | -604.55M | 2.40B | 2.00B | 1.65B | 1.28B | 1.80B | 1.22B | 987.01M | 842.58M | 651.94M |
Income Before Tax Ratio | 14.73% | -40.61% | 0.15% | -6.45% | 16.24% | 15.27% | 15.05% | 15.23% | 22.29% | 16.59% | 15.04% | 14.96% | 14.61% |
Income Tax Expense | 384.58M | -362.95M | -21.26M | -13.37M | 566.02M | 499.46M | 389.75M | 333.02M | 476.16M | 331.68M | 254.77M | 218.00M | 168.75M |
Net Income | 2.26B | -3.04B | 39.11M | -591.18M | 1.84B | 1.50B | 1.26B | 950.52M | 1.33B | 884.18M | 732.23M | 624.59M | 483.19M |
Net Income Ratio | 12.58% | -36.27% | 0.36% | -6.31% | 12.44% | 11.46% | 11.50% | 11.28% | 16.41% | 12.07% | 11.16% | 11.09% | 10.83% |
EPS | 2.31 | -3.30 | 0.04 | -0.65 | 2.01 | 1.67 | 1.58 | 1.19 | 1.68 | 1.47 | 1.22 | 1.04 | 0.81 |
EPS Diluted | 2.31 | -3.30 | 0.04 | -0.65 | 2.01 | 1.67 | 1.58 | 1.19 | 1.68 | 1.47 | 1.22 | 1.04 | 0.81 |
Weighted Avg Shares Out | 977.24M | 919.95M | 916.46M | 916.46M | 916.46M | 899.90M | 798.47M | 798.76M | 790.39M | 601.48M | 600.19M | 600.57M | 600.23M |
Weighted Avg Shares Out (Dil) | 977.24M | 919.95M | 916.46M | 916.46M | 916.46M | 899.90M | 798.47M | 798.76M | 790.39M | 601.48M | 600.19M | 600.57M | 600.23M |
Source: https://incomestatements.info
Category: Stock Reports