Eastern Air Logistics Co., Ltd.
SSE:601156.SS
12.08 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,055.744 | 20,621.092 | 23,470.378 | 22,226.921 | 15,110.699 | 11,296.068 | 10,885.833 | 7,664.562 | 5,837.352 |
| Cost of Revenue
| 19,381.509 | 16,229.91 | 16,963.775 | 16,050.143 | 11,039.75 | 9,799.987 | 9,033.535 | 6,064.332 | 5,223.781 |
| Gross Profit
| 4,674.235 | 4,391.182 | 6,506.604 | 6,176.778 | 4,070.949 | 1,496.081 | 1,852.299 | 1,600.23 | 613.572 |
| Gross Profit Ratio
| 0.194 | 0.213 | 0.277 | 0.278 | 0.269 | 0.132 | 0.17 | 0.209 | 0.105 |
| Reseach & Development Expenses
| 51.616 | 30.026 | 23.195 | 13.752 | 7.02 | 6.522 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.672 | 283.077 | 83.492 | 74.439 | 48.178 | 39.012 | 59.758 | 307.845 | 210.953 |
| Selling & Marketing Expenses
| 48.133 | 192.966 | 244.212 | 259.637 | 242.253 | 257.95 | 268.363 | 168.002 | 167.362 |
| SG&A
| 131.805 | 482.486 | 327.703 | 334.076 | 290.431 | 296.962 | 328.121 | 475.847 | 378.314 |
| Other Expenses
| 562.239 | 130.005 | 222.372 | 137.328 | 206.068 | 182.118 | 29.457 | 16.639 | 380.44 |
| Operating Expenses
| 745.659 | 642.517 | 573.27 | 485.156 | 503.52 | 485.602 | 562.296 | 192.212 | 391.034 |
| Operating Income
| 3,928.576 | 3,748.665 | 5,721.123 | 5,650.345 | 3,635.292 | 1,019.769 | 1,271.314 | 920.649 | 104.399 |
| Operating Income Ratio
| 0.163 | 0.182 | 0.244 | 0.254 | 0.241 | 0.09 | 0.117 | 0.12 | 0.018 |
| Total Other Income Expenses Net
| 7.606 | 5.795 | 1.152 | 1.423 | 3.451 | 29.436 | 29.457 | 16.639 | 380.44 |
| Income Before Tax
| 3,936.182 | 3,754.461 | 5,722.276 | 5,651.768 | 3,638.743 | 1,049.205 | 1,300.771 | 937.288 | 484.839 |
| Income Before Tax Ratio
| 0.164 | 0.182 | 0.244 | 0.254 | 0.241 | 0.093 | 0.119 | 0.122 | 0.083 |
| Income Tax Expense
| 872.256 | 901.674 | 1,431.18 | 1,439.162 | 915.237 | 228.126 | 191.449 | 195.376 | 139.557 |
| Net Income
| 2,687.543 | 2,488.319 | 3,636.818 | 3,626.916 | 2,368.74 | 787.738 | 1,001.287 | 685.433 | 329.67 |
| Net Income Ratio
| 0.112 | 0.121 | 0.155 | 0.163 | 0.157 | 0.07 | 0.092 | 0.089 | 0.056 |
| EPS
| 0 | 1.57 | 2.29 | 2.28 | 1.49 | 0.5 | 0.7 | 0.56 | 0.29 |
| EPS Diluted
| 0 | 1.57 | 2.29 | 2.28 | 1.49 | 0.5 | 0.7 | 0.56 | 0.29 |
| EBITDA
| 5,649.378 | 5,730.317 | 7,164.635 | 7,053.064 | 3,928.427 | 1,286.297 | 1,544.465 | 1,450.495 | 469.248 |
| EBITDA Ratio
| 0.235 | 0.278 | 0.305 | 0.317 | 0.26 | 0.114 | 0.142 | 0.189 | 0.08 |