China Tourism Group Duty Free Corporation Limited (1880.HK)

HKD 56.35

(1.71%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 67.54 Billion 54.43 Billion 67.67 Billion 52.59 Billion 48.61 Billion
Cost of Revenue 46.04 Billion 38.98 Billion 44.88 Billion 31.22 Billion 24.01 Billion
Gross Profit 21.49 Billion 15.45 Billion 22.79 Billion 21.37 Billion 24.59 Billion
Operating Expenses 12.17 Billion 7.19 Billion 7.67 Billion 11.35 Billion 18.46 Billion
Selling, General and Administrative Expenses 9.79 Billion 4.4 Billion 4.28 Billion 9.1 Billion 17.17 Billion
Research and Development Expenses 58.42 Million 39.02 Million - - -
Other Expenses 487.48 Million -2.52 Million -3.06 Million -22.28 Million -
Cost and Expenses 58.86 Billion 46.18 Billion 52.55 Billion 42.57 Billion 42.48 Billion
Operating Income 8.67 Billion 7.61 Billion 14.8 Billion 9.69 Billion 6.53 Billion
Interest Expense 467.69 Million 194.17 Million 221.85 Million 16.88 Million 12.8 Million
Income Tax Expense 1.37 Billion 1.42 Billion 2.43 Billion 2.33 Billion 1.8 Billion
Earnings before Tax 8.64 Billion 7.61 Billion 14.8 Billion 9.67 Billion 7.4 Billion
Net Income 6.71 Billion 5.03 Billion 9.65 Billion 6.13 Billion 4.63 Billion
Earnings Per Share Basic 3.25 2.53 4.94 3.14 2.37
Earnings Per Share Diluted 3.25 2.53 4.94 3.14 2.37
Weighted Average Shares Outstanding 2.06 Billion 1.99 Billion 1.95 Billion 1.95 Billion 1.95 Billion
Weighted Average Shares Outstanding (Diluted) 2.06 Billion 1.99 Billion 1.95 Billion 1.95 Billion 1.95 Billion
Gross Margin 0.32 0.28 0.34 0.41 0.51
EBIT Margin 0.15 0.17 0.25 0.21 0.14
Profit Margin 0.10 0.09 0.14 0.12 0.10
EBITDA 9.84 Billion 8.94 Billion 16.3 Billion 10 Billion 7.71 Billion
Earnings Before Tax Margin 0.13 0.14 0.22 0.18 0.13

Income Statement Charts