Spring Airlines Co Ltd
SSE:601021

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Spring Airlines Co Ltd
SSE:601021
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Price: 57.98 CNY -2.46% Market Closed
Market Cap: 56.6B CNY
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Income Statement

Earnings Waterfall
Spring Airlines Co Ltd

Revenue
19.8B CNY
Cost of Revenue
-17B CNY
Gross Profit
2.8B CNY
Operating Expenses
443.2m CNY
Operating Income
3.2B CNY
Other Expenses
-450.7m CNY
Net Income
2.8B CNY

Income Statement
Spring Airlines Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
6 930
N/A
7 064
+2%
7 328
+4%
7 608
+4%
7 844
+3%
8 077
+3%
8 094
+0%
8 164
+1%
8 094
-1%
8 327
+3%
8 429
+1%
8 912
+6%
9 541
+7%
10 294
+8%
10 971
+7%
11 630
+6%
12 238
+5%
12 727
+4%
13 114
+3%
13 523
+3%
13 931
+3%
14 499
+4%
14 804
+2%
13 548
-8%
11 700
-14%
10 066
-14%
9 373
-7%
9 212
-2%
10 782
+17%
11 184
+4%
10 858
-3%
10 995
+1%
9 058
-18%
8 825
-3%
8 369
-5%
9 871
+18%
12 746
+29%
15 867
+24%
17 938
+13%
19 243
+7%
19 783
+3%
Gross Profit
Cost of Revenue
(6 074)
(6 213)
(6 253)
(6 309)
(6 352)
(6 327)
(6 478)
(6 517)
(6 593)
(6 940)
(7 354)
(8 029)
(8 739)
(9 280)
(9 638)
(10 137)
(10 610)
(11 115)
(11 844)
(12 140)
(12 487)
(12 794)
(13 115)
(12 812)
(11 631)
(10 927)
(9 976)
(9 929)
(10 986)
(11 373)
(11 331)
(11 704)
(10 842)
(11 407)
(11 590)
(12 008)
(13 405)
(14 016)
(15 519)
(16 432)
(16 995)
Gross Profit
856
N/A
850
-1%
1 075
+26%
1 300
+21%
1 493
+15%
1 750
+17%
1 616
-8%
1 647
+2%
1 502
-9%
1 388
-8%
1 075
-23%
883
-18%
802
-9%
1 015
+27%
1 332
+31%
1 492
+12%
1 628
+9%
1 611
-1%
1 270
-21%
1 383
+9%
1 445
+4%
1 705
+18%
1 689
-1%
736
-56%
68
-91%
(861)
N/A
(603)
+30%
(717)
-19%
(204)
+71%
(189)
+7%
(473)
-150%
(708)
-50%
(1 785)
-152%
(2 582)
-45%
(3 221)
-25%
(2 137)
+34%
(659)
+69%
1 851
N/A
2 419
+31%
2 812
+16%
2 787
-1%
Operating Income
Operating Expenses
(302)
(314)
(383)
(362)
(388)
(404)
(466)
(436)
(435)
(457)
(477)
(473)
(0)
152
405
652
436
517
660
731
687
672
707
716
707
765
771
585
661
643
759
772
625
619
406
380
481
499
491
477
443
Selling, General & Administrative
(302)
(314)
(349)
(362)
(388)
(404)
(429)
(436)
(435)
(457)
(431)
(473)
(458)
(460)
(545)
(479)
(528)
(503)
(466)
(485)
(446)
(461)
(482)
(448)
(419)
(407)
(366)
(382)
(427)
(447)
(429)
(428)
(395)
(376)
(377)
(372)
(407)
(434)
(486)
(492)
(502)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
0
0
(36)
(105)
(88)
(110)
(133)
(125)
(133)
(134)
(105)
(107)
(107)
(113)
(113)
(119)
(119)
(118)
(121)
(122)
(129)
(134)
(139)
(144)
(148)
(153)
Depreciation & Amortization
0
0
(6)
0
0
0
(11)
0
0
0
(18)
0
0
0
(20)
0
0
0
(11)
0
0
0
(10)
0
0
0
(14)
0
0
0
(17)
0
0
0
(16)
0
0
0
(13)
0
0
Other Operating Expenses
0
0
(29)
0
0
0
(25)
0
0
0
(28)
0
458
636
970
1 131
964
1 055
1 243
1 304
1 243
1 265
1 325
1 297
1 260
1 277
1 258
1 074
1 200
1 204
1 325
1 319
1 139
1 116
921
880
1 022
1 071
1 134
1 117
1 098
Operating Income
554
N/A
536
-3%
691
+29%
938
+36%
1 105
+18%
1 346
+22%
1 150
-15%
1 211
+5%
1 066
-12%
930
-13%
598
-36%
410
-31%
802
+96%
1 166
+46%
1 738
+49%
2 144
+23%
2 064
-4%
2 128
+3%
1 930
-9%
2 114
+10%
2 131
+1%
2 376
+11%
2 396
+1%
1 452
-39%
775
-47%
(96)
N/A
168
N/A
(132)
N/A
457
N/A
454
-1%
287
-37%
64
-78%
(1 160)
N/A
(1 964)
-69%
(2 816)
-43%
(1 757)
+38%
(178)
+90%
2 350
N/A
2 910
+24%
3 289
+13%
3 230
-2%
Pre-Tax Income
Interest Income Expense
(152)
(164)
(151)
(221)
(218)
(283)
(246)
(267)
(293)
(285)
(309)
(331)
(285)
(262)
(170)
(187)
(159)
(131)
(19)
(69)
(94)
(76)
(85)
(83)
(88)
(53)
(449)
(573)
(530)
(651)
(283)
(267)
(489)
(545)
(601)
(593)
(483)
(387)
(297)
(264)
(223)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
65
72
87
94
29
58
42
48
7
1
39
0
0
7
(32)
0
(345)
0
2
2
2
0
0
0
0
0
3
3
3
0
0
Gain/Loss on Disposition of Assets
0
0
10
0
0
0
25
42
78
86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
576
663
666
611
800
884
876
961
1 077
986
930
1 041
452
303
54
(256)
(75)
(74)
84
84
105
98
93
94
58
57
21
23
20
15
10
15
15
16
18
11
11
17
26
27
31
Pre-Tax Income
978
N/A
1 036
+6%
1 216
+17%
1 328
+9%
1 687
+27%
1 948
+15%
1 804
-7%
1 947
+8%
1 928
-1%
1 717
-11%
1 284
-25%
1 191
-7%
1 056
-11%
1 300
+23%
1 651
+27%
1 759
+7%
1 872
+6%
1 970
+5%
2 002
+2%
2 129
+6%
2 182
+2%
2 398
+10%
2 404
+0%
1 469
-39%
714
-51%
(92)
N/A
(605)
-556%
(682)
-13%
(51)
+93%
(180)
-253%
16
N/A
(188)
N/A
(1 634)
-767%
(2 492)
-53%
(3 399)
-36%
(2 339)
+31%
(647)
+72%
1 983
N/A
2 642
+33%
3 052
+16%
3 038
0%
Net Income
Tax Provision
(259)
(278)
(332)
(363)
(454)
(519)
(476)
(507)
(480)
(422)
(333)
(304)
(292)
(332)
(390)
(415)
(438)
(484)
(499)
(537)
(552)
(590)
(566)
(333)
(139)
62
13
34
(121)
(103)
21
74
416
635
363
96
(305)
(604)
(385)
(340)
(258)
Income from Continuing Operations
720
759
884
965
1 233
1 429
1 328
1 440
1 449
1 295
951
887
764
969
1 262
1 344
1 434
1 486
1 503
1 592
1 630
1 808
1 838
1 135
574
(31)
(591)
(648)
(171)
(282)
37
(115)
(1 218)
(1 857)
(3 036)
(2 243)
(952)
1 379
2 257
2 712
2 780
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
4
4
4
3
2
2
2
2
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
720
N/A
759
+5%
884
+17%
965
+9%
1 233
+28%
1 429
+16%
1 328
-7%
1 440
+8%
1 449
+1%
1 295
-11%
951
-27%
887
-7%
764
-14%
969
+27%
1 262
+30%
1 344
+6%
1 434
+7%
1 486
+4%
1 503
+1%
1 592
+6%
1 630
+2%
1 809
+11%
1 841
+2%
1 139
-38%
578
-49%
(27)
N/A
(588)
-2 086%
(646)
-10%
(169)
+74%
(280)
-65%
39
N/A
(113)
N/A
(1 217)
-976%
(1 857)
-53%
(3 036)
-63%
(2 243)
+26%
(952)
+58%
1 379
N/A
2 257
+64%
2 712
+20%
2 780
+3%
EPS (Diluted)
1.2
N/A
1.26
+5%
1.47
+17%
1.3
-12%
1.55
+19%
1.78
+15%
1.68
-6%
1.81
+8%
1.82
+1%
1.63
-10%
1.19
-27%
1.12
-6%
0.96
-14%
1.21
+26%
1.58
+31%
1.6
+1%
1.63
+2%
1.62
-1%
1.67
+3%
1.73
+4%
1.78
+3%
1.97
+11%
2.01
+2%
1.23
-39%
0.64
-48%
-0.04
N/A
-0.64
-1 500%
-0.71
-11%
-0.19
+73%
-0.31
-63%
0.04
N/A
-0.12
N/A
-1.33
-1 008%
-2.03
-53%
-3.3
-63%
-2.29
+31%
-0.97
+58%
1.41
N/A
2.31
+64%
2.78
+20%
2.84
+2%

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