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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,381.804 | 6,387.844 | 6,052.47 | 5,215.762 | 6,380.752 | 4,855.897 | 4,800.095 | 4,575.487 | 5,803.065 | 6,060.442 | 4,995.016 | 6,611.855 | 7,133.648 | 4,966.542 | 5,611.227 | 4,515.504 | 4,539.016 | 3,126.171 | 3,722.756 | 3,722.756 |
| Cost of Revenue
| 5,098.428 | 5,107.166 | 4,789.601 | 4,396.603 | 4,963.444 | 4,115.849 | 3,708.498 | 3,400.453 | 4,586.921 | 4,393.856 | 3,563.653 | 4,419.344 | 5,001.528 | 3,499.692 | 4,223.294 | 3,325.629 | 3,336.385 | 2,451.669 | 2,635.695 | 2,635.695 |
| Gross Profit
| 1,283.375 | 1,280.678 | 1,262.869 | 819.16 | 1,417.308 | 740.048 | 1,091.597 | 1,175.034 | 1,216.144 | 1,666.586 | 1,431.363 | 2,192.511 | 2,132.12 | 1,466.85 | 1,387.933 | 1,189.875 | 1,202.631 | 674.503 | 1,087.061 | 1,087.061 |
| Gross Profit Ratio
| 0.201 | 0.2 | 0.209 | 0.157 | 0.222 | 0.152 | 0.227 | 0.257 | 0.21 | 0.275 | 0.287 | 0.332 | 0.299 | 0.295 | 0.247 | 0.264 | 0.265 | 0.216 | 0.292 | 0.292 |
| Reseach & Development Expenses
| 14.246 | 12.521 | 9.395 | 11.219 | 7.028 | 7.1 | 8.249 | 5.823 | 11.666 | 4.408 | 3.906 | 3.214 | 4.37 | 3.421 | 3.081 | 2.879 | 2.034 | 1.446 | 1.77 | 1.77 |
| General & Administrative Expenses
| -135.063 | 194.274 | -51.872 | 76.334 | -179.764 | 219.717 | -56.224 | 86.449 | -173.958 | 230.925 | -45.943 | 72.468 | -191.363 | 239.986 | 12.863 | 12.953 | -177.697 | 69.609 | 72.15 | 72.15 |
| Selling & Marketing Expenses
| -116.709 | 139.303 | 45.979 | 60.011 | 51.178 | 44.827 | 45.099 | 60.53 | 73.179 | 56.506 | 56.099 | 58.428 | 70.381 | 67.567 | 60.258 | 61.431 | 73.761 | 46.611 | 52.361 | 52.361 |
| SG&A
| -251.772 | 333.577 | 119.609 | 136.246 | 126.933 | 264.544 | -11.124 | 146.98 | -100.78 | 287.431 | 10.156 | 130.896 | -120.982 | 307.553 | 73.121 | 74.385 | -103.936 | 116.22 | 127.887 | 127.887 |
| Other Expenses
| 584.758 | -260.685 | -0.201 | -0.085 | -0.27 | 0.849 | 3.532 | -155.641 | 283.834 | -150.715 | 148.629 | -59.376 | -1.598 | 1.262 | 0.858 | -0.503 | -22.108 | 15.638 | 0 | 0 |
| Operating Expenses
| 347.231 | 85.413 | 129.206 | 147.464 | 134.231 | 130.719 | 104.248 | -2.838 | 194.721 | 141.125 | 162.69 | 74.734 | 207.351 | 60.856 | 97.345 | 119.603 | 187.079 | 75.498 | 109.406 | 109.406 |
| Operating Income
| 936.144 | 1,195.265 | 1,133.663 | 671.696 | 1,283.077 | 558.936 | 714.341 | 1,192.839 | 1,119.94 | 1,263.964 | 1,207.988 | 2,129.231 | 1,927.805 | 1,394.244 | 1,296.617 | 1,031.678 | 1,035.106 | 631.95 | 977.777 | 977.777 |
| Operating Income Ratio
| 0.147 | 0.187 | 0.187 | 0.129 | 0.201 | 0.115 | 0.149 | 0.261 | 0.193 | 0.209 | 0.242 | 0.322 | 0.27 | 0.281 | 0.231 | 0.228 | 0.228 | 0.202 | 0.263 | 0.263 |
| Total Other Income Expenses Net
| 2.819 | 4.202 | -52.813 | 45.207 | 2.64 | -0.018 | -77.225 | 0.483 | -0.113 | -275.557 | -48.781 | 0.516 | -0.194 | -20.169 | 104.315 | -0.038 | -21.327 | 48.955 | 9.006 | -693.395 |
| Income Before Tax
| 938.962 | 1,199.467 | 1,080.85 | 716.903 | 1,285.717 | 558.917 | 718.74 | 1,193.322 | 1,119.827 | 1,264.633 | 1,208.068 | 2,129.747 | 1,927.611 | 1,394.563 | 1,297.954 | 1,031.64 | 1,013.779 | 647.588 | 988.688 | 988.688 |
| Income Before Tax Ratio
| 0.147 | 0.188 | 0.179 | 0.137 | 0.201 | 0.115 | 0.15 | 0.261 | 0.193 | 0.209 | 0.242 | 0.322 | 0.27 | 0.281 | 0.231 | 0.228 | 0.223 | 0.207 | 0.266 | 0.266 |
| Income Tax Expense
| 228.461 | 298.417 | 295.163 | 50.215 | 335.045 | 124.425 | 139.74 | 302.464 | 286.151 | 315.397 | 295.157 | 534.476 | 507.366 | 347.258 | 324.035 | 260.503 | 256.031 | 162.952 | 248.127 | 248.127 |
| Net Income
| 620.53 | 789.811 | 688.32 | 588.881 | 823.196 | 393.619 | 510.314 | 761.191 | 693.576 | 820.067 | 749.131 | 1,374.044 | 1,202.23 | 903.558 | 842.001 | 679.128 | 656.649 | 430.557 | 640.767 | 640.767 |
| Net Income Ratio
| 0.097 | 0.124 | 0.114 | 0.113 | 0.129 | 0.081 | 0.106 | 0.166 | 0.12 | 0.135 | 0.15 | 0.208 | 0.169 | 0.182 | 0.15 | 0.15 | 0.145 | 0.138 | 0.172 | 0.172 |
| EPS
| 0 | 0.5 | 0.43 | 0.37 | 0.52 | 0.25 | 0.32 | 0.48 | 0.44 | 0.52 | 0.47 | 0.87 | 0.9 | 0.64 | 0.6 | 0.48 | 0.46 | 0.3 | 0.45 | 0.45 |
| EPS Diluted
| 0 | 0.5 | 0.43 | 0.37 | 0.52 | 0.25 | 0.32 | 0.48 | 0.44 | 0.52 | 0.47 | 0.87 | 0.9 | 0.64 | 0.6 | 0.48 | 0.46 | 0.3 | 0.45 | 0.45 |
| EBITDA
| 1,010.957 | 1,276.162 | 1,531.241 | 833.034 | 1,785.893 | 1,068.792 | 1,215.481 | 1,657.934 | 1,503.263 | 1,632.255 | 1,566.091 | 2,460.536 | 2,289.22 | 1,753.911 | 1,498.03 | 1,233.091 | 1,092.637 | 649.564 | 1,746.909 | 347.169 |
| EBITDA Ratio
| 0.158 | 0.2 | 0.253 | 0.16 | 0.28 | 0.22 | 0.253 | 0.362 | 0.259 | 0.269 | 0.314 | 0.372 | 0.321 | 0.353 | 0.267 | 0.273 | 0.241 | 0.208 | 0.469 | 0.093 |