000520.SZ
凤凰航运
SZSE · Industrials · G 运输仓储 · CN
CNY 4.26
−0.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 833.4M | 754.5M | 887.7M | 1.0B | 1.0B |
| Cost of Revenue | 780.0M | 707.9M | 893.9M | 991.0M | 948.6M |
| Gross Profit | 53.4M | 46.6M | (6.1M) | 20.6M | 93.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 29.3M | 29.2M | 33.0M | 33.7M | 44.7M |
| Selling & Marketing Expense | 5.0M | 4.6M | 4.0M | 5.8M | 7.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 42.1M | 41.4M | 36.5M | 42.3M | 55.7M |
| Cost and Expenses | 822.1M | 749.3M | 930.4M | 1.0B | 1.0B |
| Operating Income (EBIT) | (9.7M) | (15.9M) | (87.2M) | (13.9M) | 39.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (37.9M) | (43.7M) | (81.9M) | (7.7M) | 50.2M |
| Income Tax Expense | 282.6K | 293.7K | 754.7K | 957.0K | 13.9M |
| Bottom Line | |||||
| Net Income | (38.1M) | (43.9M) | (82.7M) | (8.7M) | 36.2M |
| Earnings from Cont. Ops | (38.1M) | (43.9M) | (82.7M) | (8.7M) | 36.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (38.1M) | (43.9M) | (82.7M) | (8.7M) | 36.2M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | (CN¥0.04) | (CN¥0.08) | (CN¥0.01) | CN¥0.04 |
| Diluted EPS | (CN¥0.04) | (CN¥0.04) | (CN¥0.08) | (CN¥0.01) | CN¥0.04 |
| Revenue Per Share | CN¥0.83 | CN¥0.75 | CN¥0.88 | CN¥1.00 | CN¥1.03 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 3.7M | (63.9M) | 9.6M | 62.6M |
| D&A | — | 19.6M | 23.3M | 23.5M | 23.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026