Eastern Air Logistics Co Ltd
SSE:601156

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Eastern Air Logistics Co Ltd Logo
Eastern Air Logistics Co Ltd
SSE:601156
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Price: 15.84 CNY -3% Market Closed
Market Cap: 25.1B CNY
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Income Statement

Earnings Waterfall
Eastern Air Logistics Co Ltd

Revenue
21.3B CNY
Cost of Revenue
-17.2B CNY
Gross Profit
4.1B CNY
Operating Expenses
-414.4m CNY
Operating Income
3.6B CNY
Other Expenses
-1.3B CNY
Net Income
2.3B CNY

Income Statement
Eastern Air Logistics Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
19 626
N/A
17 792
-9%
19 632
+10%
22 227
+13%
24 323
+9%
23 707
-3%
24 801
+5%
23 470
-5%
21 434
-9%
21 239
-1%
20 035
-6%
20 621
+3%
21 270
+3%
Gross Profit
Cost of Revenue
(14 375)
(13 346)
(14 398)
(16 051)
(17 203)
(16 575)
(17 475)
(16 964)
(16 011)
(16 140)
(15 857)
(16 179)
(17 218)
Gross Profit
5 251
N/A
4 446
-15%
5 234
+18%
6 176
+18%
7 121
+15%
7 132
+0%
7 326
+3%
6 506
-11%
5 423
-17%
5 099
-6%
4 177
-18%
4 442
+6%
4 051
-9%
Operating Income
Operating Expenses
(616)
(475)
(457)
(489)
(382)
(411)
(486)
(572)
(428)
(386)
(380)
(361)
(414)
Selling, General & Administrative
(701)
(589)
(639)
(658)
(639)
(639)
(615)
(699)
(669)
(645)
(627)
(549)
(523)
Research & Development
(9)
(9)
(11)
(13)
(14)
(15)
(16)
(23)
(26)
(30)
(33)
(24)
(35)
Depreciation & Amortization
(29)
(19)
0
(39)
0
0
0
(33)
0
0
0
(35)
0
Other Operating Expenses
124
141
193
220
271
242
145
183
267
288
280
247
144
Operating Income
4 635
N/A
3 970
-14%
4 778
+20%
5 687
+19%
6 739
+18%
6 721
0%
6 840
+2%
5 935
-13%
4 996
-16%
4 713
-6%
3 797
-19%
4 081
+7%
3 637
-11%
Pre-Tax Income
Interest Income Expense
42
36
(10)
(38)
9
(61)
(312)
(214)
(213)
(425)
(214)
(326)
(408)
Non-Reccuring Items
(12)
(12)
(12)
1
0
0
0
1
3
4
3
(6)
44
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(0)
0
(0)
0
(0)
0
Total Other Income
5
(3)
(18)
3
2
1
1
1
1
6
5
6
5
Pre-Tax Income
4 670
N/A
3 991
-15%
4 738
+19%
5 652
+19%
6 750
+19%
6 660
-1%
6 530
-2%
5 722
-12%
4 786
-16%
4 297
-10%
3 591
-16%
3 754
+5%
3 278
-13%
Net Income
Tax Provision
(1 176)
(1 004)
(1 188)
(1 439)
(1 713)
(1 684)
(1 652)
(1 431)
(1 199)
(1 044)
(853)
(902)
(649)
Income from Continuing Operations
3 495
2 987
3 550
4 213
5 037
4 976
4 878
4 291
3 587
3 253
2 738
2 853
2 629
Income to Minority Interest
(447)
(379)
(469)
(586)
(715)
(747)
(732)
(654)
(563)
(468)
(379)
(364)
(313)
Net Income (Common)
3 048
N/A
2 608
-14%
3 081
+18%
3 627
+18%
4 322
+19%
4 229
-2%
4 145
-2%
3 637
-12%
3 024
-17%
2 785
-8%
2 359
-15%
2 488
+5%
2 316
-7%
EPS (Diluted)
1.92
N/A
1.65
-14%
1.94
+18%
2.4
+24%
2.72
+13%
2.66
-2%
2.61
-2%
2.29
-12%
1.9
-17%
1.75
-8%
1.49
-15%
1.57
+5%
1.46
-7%

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