中国东航 (600115.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	143.6B	139.9B	132.1B	113.8B	46.3B
Cost of Revenue	133.9B	132.7B	126.5B	112.5B	74.7B
Gross Profit	9.7B	7.3B	5.6B	1.3B	(28.4B)
Operating Expenses
R&D Expense	245.0M	278.0M	343.0M	277.0M	305.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	4.0B	3.9B	4.1B	3.5B	3.6B
Selling & Marketing Expense	6.4B	6.2B	5.5B	4.3B	2.3B
Other Expenses	—	—	—	—	—
Total Operating Expenses	14.5B	14.7B	16.2B	15.0B	14.8B
Cost and Expenses	148.5B	147.4B	142.7B	127.5B	89.5B
Operating Income (EBIT)	2.3B	(490.0M)	(4.4B)	(8.6B)	(40.1B)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	3.2B	274.0M	(3.9B)	(8.3B)	(40.1B)
Income Tax Expense	2.3B	2.2B	894.0M	336.0M	(244.0M)
Bottom Line
Net Income	995.0M	(1.6B)	(4.2B)	(8.2B)	(37.4B)
Earnings from Cont. Ops	899.0M	(2.0B)	(4.8B)	(8.6B)	(39.9B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	995.0M	(1.6B)	(4.2B)	(8.2B)	(37.4B)
Per Share
Basic EPS	(CN¥0.05)	(CN¥0.11)	(CN¥0.19)	(CN¥0.37)	(CN¥1.98)
Diluted EPS	(CN¥0.05)	(CN¥0.11)	(CN¥0.19)	(CN¥0.37)	(CN¥1.98)
Revenue Per Share	CN¥6.16	CN¥9.43	CN¥5.94	CN¥5.14	CN¥2.45
Shares
Basic Shares Outstanding	23.3B	14.8B	22.2B	22.1B	18.9B
Diluted Shares Outstanding	23.3B	14.8B	22.2B	22.1B	18.9B
Profitability Metrics
EBITDA	—	13.2B	7.8B	2.1B	(30.7B)
D&A	—	13.7B	12.2B	10.7B	9.4B
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