China Express Airlines Co.,LTD
SZSE:002928.SZ
6.89 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,134.946 | 2,643.165 | 3,965.024 | 4,732.126 | 5,407.113 | 4,260.04 | 3,448.447 | 2,551.18 | 1,791.862 | 1,287.125 | 866.72 |
| Cost of Revenue
| 5,542.96 | 3,898.158 | 3,786.314 | 4,073.914 | 4,711.959 | 3,657.528 | 2,705.98 | 1,898.771 | 1,294.675 | 970.18 | 656.438 |
| Gross Profit
| -408.014 | -1,254.993 | 178.71 | 658.213 | 695.154 | 602.512 | 742.467 | 652.409 | 497.187 | 316.945 | 210.282 |
| Gross Profit Ratio
| -0.079 | -0.475 | 0.045 | 0.139 | 0.129 | 0.141 | 0.215 | 0.256 | 0.277 | 0.246 | 0.243 |
| Reseach & Development Expenses
| 14.369 | 20.576 | 21.472 | 20.305 | 5.653 | 0.441 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 84.608 | 70.684 | 72.602 | 71.304 | 49.61 | 36.897 | 44.881 | 41.695 | 23.387 | 61.539 | 43.289 |
| Selling & Marketing Expenses
| 239.456 | 178.774 | 239.781 | 240.574 | 234.43 | 193.525 | 174.609 | 118.401 | 103.534 | 84.519 | 30.724 |
| SG&A
| 576.634 | 249.458 | 312.382 | 311.878 | 284.04 | 230.421 | 219.49 | 160.096 | 126.92 | 146.059 | 74.013 |
| Other Expenses
| -4.51 | -176.403 | -398.086 | -478.485 | -411.592 | -89.614 | 4.055 | 134.236 | 86.766 | 41.592 | 37.107 |
| Operating Expenses
| 595.512 | 93.631 | -64.231 | -146.301 | -121.899 | 141.248 | 223.544 | 235.389 | 173.469 | 149.358 | 93.23 |
| Operating Income
| -1,003.526 | -2,340.93 | 313.313 | 716.732 | 853.386 | 502.586 | 594.016 | 271.702 | 198.339 | 108.025 | 78.402 |
| Operating Income Ratio
| -0.195 | -0.886 | 0.079 | 0.151 | 0.158 | 0.118 | 0.172 | 0.107 | 0.111 | 0.084 | 0.09 |
| Total Other Income Expenses Net
| -98.068 | -3.691 | -440.809 | 22.754 | -269.58 | -207.369 | -147.93 | -11.082 | -38.613 | -20.597 | -1.567 |
| Income Before Tax
| -1,101.594 | -2,344.621 | -127.496 | 739.486 | 583.807 | 295.217 | 446.087 | 405.939 | 285.105 | 146.99 | 115.485 |
| Income Before Tax Ratio
| -0.215 | -0.887 | -0.032 | 0.156 | 0.108 | 0.069 | 0.129 | 0.159 | 0.159 | 0.114 | 0.133 |
| Income Tax Expense
| -135.249 | -370.461 | -14.93 | 110.895 | 81.569 | 47.756 | 71.856 | 61.119 | 41.766 | 23.712 | 17.225 |
| Net Income
| -964.98 | -1,974.161 | -112.566 | 628.591 | 502.237 | 247.461 | 374.231 | 345.769 | 241.737 | 123.655 | 99.49 |
| Net Income Ratio
| -0.188 | -0.747 | -0.028 | 0.133 | 0.093 | 0.058 | 0.109 | 0.136 | 0.135 | 0.096 | 0.115 |
| EPS
| -0.76 | -1.91 | -0.11 | 0.64 | 0.56 | 0.28 | 0.46 | 0.43 | 1.34 | 0.69 | 0.55 |
| EPS Diluted
| -0.76 | -1.91 | -0.11 | 0.6 | 0.55 | 0.28 | 0.46 | 0.43 | 1.34 | 0.69 | 0.55 |
| EBITDA
| 315.481 | -616.596 | 1,250.147 | 1,217.826 | 1,175.285 | 814.307 | 830.547 | 637.992 | 460.282 | 257.065 | 122.52 |
| EBITDA Ratio
| 0.061 | -0.233 | 0.315 | 0.257 | 0.217 | 0.191 | 0.241 | 0.25 | 0.257 | 0.2 | 0.141 |