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 | 166.66B | 166.63B | 163.6B | 160.84B | 155.93B | 140.99B | 116.29B | 88.56B | 65.05B | 52.9B | 59.16B | 60.82B | 72.87B | 74.53B | 78.51B | 77.52B | 66.83B |
Cost of Revenue | 159.27B | 158.19B | 156.5B | 152.37B | 146.52B | 134.11B | 118.76B | 103.72B | 89.44B | 82.81B | 84.1B | 82.49B | 86.29B | 85.84B | 85.84B | 83.12B | 75.51B |
Gross Profit | 7.38B | 8.45B | 7.1B | 8.46B | 9.4B | 6.88B | -2.48B | -15.17B | -24.4B | -29.91B | -24.94B | -21.67B | -13.42B | -11.31B | -7.33B | -5.6B | -8.68B |
Operating Income | -4B | -3.34B | -3.19B | -2.24B | -3.1B | -4.54B | -13.17B | -28.71B | -38.93B | -46.08B | -40.52B | -35.46B | -23.64B | -21.85B | -19.58B | -14.87B | -20.37B |
Interest Income | 616.15M | 484.63M | 472.82M | 332.8M | 525.27M | 646.95M | 910.92M | 910.92M | 631.29M | 550.42M | 338.47M | 381.71M | 309.39M | 268.59M | 392M | 414.63M | 436.37M |
Pretax Income | -2.13B | -2.22B | -2.78B | -1.84B | -1.56B | -2.3B | -11.58B | -27.17B | -38.72B | -45.88B | -40.55B | -35.5B | -23.64B | -21.84B | -19.55B | -14.79B | -20.32B |
Net Income | -606.84M | -237.31M | -476.06M | -378.14M | 205.57M | -1.05B | -9.72B | -22.64B | -32.65B | -38.62B | -34.42B | -29.29B | -19.33B | -16.64B | -14.62B | -11.75B | -15.81B |
Selling & General & Admin | 12.46B | 12.43B | 11.52B | 10.25B | 11.14B | 10.33B | 10.11B | 9.15B | 8.45B | 8.33B | 4.83B | 5.18B | 5.41B | 5.45B | 6.07B | 3.9B | 3.94B |
Research & Development | 432.04M | 432.1M | 453.09M | 432.5M | 389.11M | 373.48M | 331.22M | 311.13M | 275.15M | 243.58M | 185.95M | 165.56M | 160.42M | 152.57M | 48.81M | 75.61M | 90.41M |
Other Expenses | -1.51B | -1.06B | -1.89B | 2.21B | 1.26B | 1.26B | 1.59B | 1.54B | 208.25M | 205M | -33.45M | -40.97M | 5.6M | 16.42M | 32.67M | 80.71M | 45.83M |
Operating Expenses | 10.98B | 11.39B | 9.89B | 9.62B | 9.25B | 7.86B | 6.81B | 6.4B | 5.98B | 5.83B | 5.62B | 6.03B | 5.79B | 5.53B | 5.64B | 4.65B | 5.01B |
Interest Expense | 6.19B | 5.64B | 5.71B | 4.87B | 5.14B | 5.9B | 5.97B | 6.81B | 6.59B | 6.41B | 6.16B | 5.98B | 5.68B | 5.49B | 5.31B | 5.2B | 5.13B |
Selling & Marketing Expenses | 5.83B | 5.83B | 7.35B | 6.21B | 5.95B | 5.33B | 4.81B | 4.24B | 3.6B | 3.53B | 3.85B | 4.15B | 4.4B | 4.45B | 4.71B | 4.46B | 4.4B |
Cost & Expenses | 170.66B | 169.97B | 166.79B | 162.39B | 155.77B | 141.98B | 125.57B | 110.12B | 95.42B | 88.64B | 89.73B | 88.52B | 92.08B | 91.37B | 91.47B | 87.78B | 80.51B |
Income Tax Expense | 851.29M | 844.89M | 464.42M | 477.69M | -6.66M | -91.19M | 699K | -160.16M | -142.88M | -703.65M | -1.11B | -2.13B | -1.88B | -3.01B | -3.39B | -2.15B | -3.17B |
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) | 0.01 | -0.01 | -0.02 | -0.02 | 0.02 | -0.08 | -0.69 | -1.55 | -2.25 | -2.7 | -2.42 | -2.06 | -1.37 | -1.17 | -1.04 | -0.85 | -1.15 |
EPS (Diluted) | -0.04 | -0.01 | -0.02 | -0.02 | 0.02 | -0.08 | -0.69 | -1.55 | -2.25 | -2.7 | -2.42 | -2.06 | -1.37 | -1.17 | -1.04 | -0.85 | -1.15 |
EBITDA | 4.06B | 7.08B | 10.85B | 15.76B | 20.41B | 21.11B | 7.65B | -7.22B | -23.08B | -29.55B | -24.47B | -19.23B | -7.66B | -7.62B | -3.39B | -1.41B | -7.02B |
EBIT | 4.06B | 4.79B | 4.94B | 6.08B | 6.63B | 5.28B | -6.51B | -22.24B | -34.01B | -41.35B | -34.33B | -29.52B | -19.37B | -17.75B | -15.85B | -11.2B | -15.39B |
Depreciation & Amortization | 2.64B | 5.54B | 11.71B | 16.23B | 21.61B | 25.09B | 24.33B | 23.57B | 22.44B | 21.31B | 21.24B | 21.17B | 21.12B | 21.07B | 18.06B | 15.18B | 12.22B |