Air China Limited (AICAF)
OTC: AICAF
· Real-Time Price · USD
0.63
0.00 (0.00%)
At close: May 19, 2025, 10:03 AM
Air China Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 40.02B | 38.55B | 48.63B | 39.45B | 40B | 35.52B | 45.86B | 34.55B | 25.07B | 10.81B | 18.14B | 11.04B | 12.92B | 17.07B | 19.79B | 23.08B | 14.58B |
Cost of Revenue | 39.81B | 38.44B | 42.28B | 38.74B | 38.73B | 36.75B | 38.15B | 32.89B | 26.32B | 21.4B | 23.11B | 18.61B | 19.69B | 22.69B | 21.5B | 22.41B | 19.24B |
Gross Profit | 210.05M | 106.12M | 6.35B | 713.76M | 1.27B | -1.24B | 7.72B | 1.65B | -1.25B | -10.59B | -4.97B | -7.58B | -6.77B | -5.62B | -1.7B | 670.23M | -4.66B |
Operating Income | -2.51B | -4.26B | 4.31B | -1.53B | -1.85B | -4.11B | 5.25B | -2.39B | -3.29B | -12.74B | -10.29B | -12.61B | -10.45B | -7.17B | -5.22B | -795.76M | -8.66B |
Interest Income | 131.53M | 135.73M | 140.01M | 208.88M | n/a | 123.92M | n/a | 401.36M | 121.67M | 387.89M | n/a | 121.72M | 40.8M | 175.95M | 43.24M | 49.4M | n/a |
Pretax Income | -2.45B | -2.68B | 4.37B | -1.36B | -2.54B | -3.25B | 5.31B | -1.08B | -3.28B | -12.52B | -10.29B | -12.63B | -10.44B | -7.19B | -5.23B | -772.79M | -8.64B |
Net Income | -2.04B | -1.6B | 4.14B | -1.11B | -1.67B | -1.84B | 4.24B | -524.32M | -2.93B | -10.52B | -8.67B | -10.53B | -8.9B | -6.32B | -3.54B | -578.03M | -6.21B |
Selling & General & Admin | 3.07B | 3.37B | 6B | -120M | 3.04B | 2.56B | 4.73B | 764.73M | 2.23B | 2.38B | 3.77B | 62.34M | 2.11B | -1.11B | 4.11B | 296.12M | 2.15B |
Research & Development | 85.25M | 138.65M | 93.05M | 115.09M | 85.31M | 159.64M | 72.47M | 71.7M | 69.68M | 117.38M | 52.37M | 35.72M | 38.1M | 59.75M | 31.99M | 30.58M | 30.25M |
Other Expenses | -431.52M | 720.69M | -4.05B | 2.25B | 20.5M | -114.67M | 53.44M | 1.31B | 12.51M | 221.81M | -2.47M | -23.6M | 9.27M | -16.64M | -10M | 22.97M | 20.09M |
Operating Expenses | 2.72B | 4.37B | 2.05B | 1.85B | 3.13B | 2.87B | 1.78B | 1.47B | 1.74B | 1.82B | 1.37B | 1.06B | 1.59B | 1.61B | 1.78B | 817.46M | 1.33B |
Interest Expense | 1.47B | 1.55B | 1.58B | 1.59B | 924.37M | 1.62B | 739.61M | 1.86B | 1.68B | 1.69B | 1.57B | 1.64B | 1.5B | 1.44B | 1.39B | 1.34B | 1.31B |
Selling & Marketing Expenses | 1.74B | 1.85B | 2.66B | 1.61B | 1.74B | 1.26B | 1.52B | 1.35B | 1.12B | 817.28M | 945.58M | 718.99M | 1.05B | 1.14B | 1.25B | 968.78M | 1.1B |
Cost & Expenses | 42.54B | 42.81B | 44.32B | 40.99B | 41.85B | 39.63B | 39.92B | 34.36B | 28.06B | 23.22B | 24.48B | 19.67B | 21.28B | 24.3B | 23.27B | 23.23B | 20.57B |
Income Tax Expense | 82.14M | 535.01M | 58.52M | 175.61M | 75.74M | 154.53M | 71.8M | -308.74M | -8.79M | 246.42M | -89.06M | -291.45M | -569.55M | -156.51M | -1.11B | -44.79M | -1.69B |
Shares Outstanding (Basic) | 23.73B | 16.23B | 16.23B | 16.23B | 16.59B | 16.2B | 16.2B | 16.18B | 14.52B | 14.52B | 14.52B | 14.52B | 13.69B | 14.52B | 14.52B | 14.52B | 13.8B |
Shares Outstanding (Diluted) | 16.23B | 16.23B | 16.23B | 16.23B | 16.59B | 16.2B | 16.2B | 16.18B | 14.52B | 14.52B | 14.52B | 14.52B | 13.69B | 14.52B | 14.52B | 14.52B | 13.8B |
EPS (Basic) | -0.09 | -0.1 | 0.26 | -0.07 | -0.1 | -0.11 | 0.26 | -0.03 | -0.2 | -0.72 | -0.6 | -0.73 | -0.65 | -0.44 | -0.24 | -0.04 | -0.45 |
EPS (Diluted) | -0.13 | -0.1 | 0.26 | -0.07 | -0.1 | -0.11 | 0.26 | -0.03 | -0.2 | -0.72 | -0.6 | -0.73 | -0.65 | -0.44 | -0.24 | -0.04 | -0.45 |
EBITDA | -980.97M | -1.13B | 5.95B | 221.76M | 2.04B | 2.63B | 10.86B | 4.87B | 2.75B | -10.83B | -4.01B | -10.99B | -3.72B | -5.75B | 1.23B | 572.09M | -3.67B |
EBIT | -980.97M | -1.13B | 5.95B | 221.76M | -247.08M | -981.53M | 7.09B | 774.61M | -1.6B | -12.77B | -8.65B | -10.99B | -8.94B | -5.75B | -3.84B | -840.24M | -7.32B |
Depreciation & Amortization | n/a | n/a | 1.64B | 995.46M | 2.9B | 6.17B | 6.17B | 6.38B | 6.38B | 5.41B | 5.41B | 5.25B | 5.25B | 5.33B | 5.33B | 5.2B | 5.2B |