900945.BJ
Hainan Airlines Holding Co., Ltd.
Industrials · Airlines, Airports & Air Services · CN
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 69.3B | 68.5B | 65.2B | 58.6B | 22.9B |
| Cost of Revenue | 63.7B | 63.2B | 60.4B | 52.5B | 34.6B |
| Gross Profit | 5.6B | 5.3B | 4.8B | 6.1B | (11.8B) |
| Operating Expenses | |||||
| R&D Expense | 16.1M | 18.2M | 36.5M | 30.2M | 58.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B |
| Selling & Marketing Expense | 2.4B | 2.3B | 2.1B | 1.6B | 926.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.3B | 6.0B | 8.6B | 8.3B | 14.2B |
| Cost and Expenses | 69.0B | 69.2B | 69.0B | 60.8B | 48.8B |
| Operating Income (EBIT) | 4.1B | 2.7B | (1.3B) | (676.0M) | (28.4B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.1B | 2.6B | (1.2B) | (530.9M) | (27.8B) |
| Income Tax Expense | 677.0M | 677.6M | 83.5M | (758.7M) | (6.4B) |
| Bottom Line | |||||
| Net Income | 3.4B | 2.0B | (921.2M) | 310.9M | (20.2B) |
| Earnings from Cont. Ops | 3.4B | 2.0B | (1.3B) | 227.7M | (21.4B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.4B | 2.0B | (921.2M) | 310.9M | (20.2B) |
| Per Share | |||||
| Basic EPS | $0.08 | $0.05 | ($0.02) | $0.01 | ($0.59) |
| Diluted EPS | $0.08 | $0.05 | ($0.02) | $0.01 | ($0.59) |
| Revenue Per Share | $1.60 | $1.59 | $1.49 | $1.32 | $0.67 |
| Shares | |||||
| Basic Shares Outstanding | 43.2B | 43.0B | 43.9B | 44.4B | 34.1B |
| Diluted Shares Outstanding | 43.2B | 43.0B | 43.9B | 44.4B | 34.1B |
| Profitability Metrics | |||||
| EBITDA | — | 7.2B | 3.4B | 3.6B | (23.7B) |
| D&A | — | 4.5B | 4.7B | 4.3B | 4.7B |
| 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