Spring Airlines Co., Ltd. (SHA:601021)
China flag China · Delayed Price · Currency is CNY
53.90
-0.54 (-0.99%)
Sep 9, 2025, 2:45 PM CST

Spring Airlines Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
19,91919,53317,5768,19510,6409,167
Upgrade
Other Revenue
510.02466.89362.14173.61218.05205.84
Upgrade
20,42920,00017,9388,36910,8589,373
Upgrade
Revenue Growth (YoY)
3.27%11.50%114.34%-22.92%15.85%-36.69%
Upgrade
Cost of Revenue
17,88817,41215,51911,59011,3319,976
Upgrade
Gross Profit
2,5412,5882,419-3,221-472.7-602.81
Upgrade
Selling, General & Admin
545.39521.72468.71367.97422.53365.14
Upgrade
Research & Development
162.32160.63144.18122.31119.39107.42
Upgrade
Other Operating Expenses
-1,139-995.6-1,069-755.3-1,122-1,019
Upgrade
Operating Expenses
-429.32-311.13-454.77-263.98-577.2-545.79
Upgrade
Operating Income
2,9712,8992,874-2,957104.5-57.01
Upgrade
Interest Expense
-515.63-534.56-643.96-663.17-553.2-259.42
Upgrade
Interest & Investment Income
239.51268.86363.33171.61204.61184.78
Upgrade
Currency Exchange Gain (Loss)
-34.646.1424.84-126.4968.631.27
Upgrade
Other Non Operating Income (Expenses)
-15.17-7.63-5.88-4.31-7.04-6.46
Upgrade
EBT Excluding Unusual Items
2,6452,6322,612-3,580-182.49-136.85
Upgrade
Gain (Loss) on Sale of Investments
0.521.45-41.1917.1-2.97-727.86
Upgrade
Gain (Loss) on Sale of Assets
-1.13-1.132.83-2.153.02
Upgrade
Other Unusual Items
48.1921.5268.11163.89199.34257.14
Upgrade
Pretax Income
2,6922,6532,642-3,39916.03-604.55
Upgrade
Income Tax Expense
611.38380.5384.58-362.95-21.26-13.37
Upgrade
Earnings From Continuing Operations
2,0812,2732,257-3,03637.29-591.18
Upgrade
Minority Interest in Earnings
----1.832.77
Upgrade
Net Income
2,0812,2732,257-3,03639.11-588.41
Upgrade
Net Income to Common
2,0812,2732,257-3,03639.11-588.41
Upgrade
Net Income Growth
-25.13%0.69%----
Upgrade
Shares Outstanding (Basic)
974977977920978919
Upgrade
Shares Outstanding (Diluted)
974977977920978919
Upgrade
Shares Change (YoY)
-0.51%-0.06%6.22%-5.90%6.35%0.38%
Upgrade
EPS (Basic)
2.142.332.31-3.300.04-0.64
Upgrade
EPS (Diluted)
2.142.332.31-3.300.04-0.64
Upgrade
EPS Growth
-24.75%0.74%----
Upgrade
Free Cash Flow
-359.71-1,3193,489-4,134-4,517-3,538
Upgrade
Free Cash Flow Per Share
-0.37-1.353.57-4.49-4.62-3.85
Upgrade
Dividend Per Share
1.2500.8200.700---
Upgrade
Dividend Growth
78.57%17.14%----
Upgrade
Gross Margin
12.44%12.94%13.49%-38.49%-4.35%-6.43%
Upgrade
Operating Margin
14.54%14.49%16.02%-35.34%0.96%-0.61%
Upgrade
Profit Margin
10.19%11.37%12.58%-36.27%0.36%-6.28%
Upgrade
Free Cash Flow Margin
-1.76%-6.59%19.45%-49.40%-41.60%-37.74%
Upgrade
EBITDA
5,0624,7534,283-1,6981,212867.55
Upgrade
EBITDA Margin
24.78%23.76%23.88%-20.29%11.16%9.26%
Upgrade
D&A For EBITDA
2,0911,8541,4091,2591,108924.57
Upgrade
EBIT
2,9712,8992,874-2,957104.5-57.01
Upgrade
EBIT Margin
14.54%14.49%16.02%-35.34%0.96%-0.61%
Upgrade
Effective Tax Rate
22.71%14.34%14.56%---
Upgrade
Revenue as Reported
429.36---10,8589,373
Upgrade
Advertising Expenses
----10.1314.31
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.