Fosun Tourism Group (1992.HK)

HKD 7.4

(-0.13%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 17.15 Billion 13.77 Billion 9.26 Billion 7.06 Billion 17.33 Billion 16.26 Billion
Cost of Revenue 11.55 Billion 9.78 Billion 6.69 Billion 4.89 Billion 11.79 Billion 10.99 Billion
Gross Profit 5.59 Billion 3.99 Billion 2.56 Billion 2.16 Billion 5.53 Billion 5.27 Billion
Operating Expenses 3.78 Billion 3.46 Billion 4.06 Billion 3.9 Billion 3.49 Billion 3.57 Billion
Selling, General and Administrative Expenses 4.11 Billion 3.5 Billion 3.05 Billion 2.48 Billion 3.43 Billion 3.45 Billion
Research and Development Expenses - - - - - -
Other Expenses -324.34 Million 11.42 Million -13.29 Million 24.81 Million -15.94 Million -
Cost and Expenses 15.34 Billion 13.24 Billion 10.76 Billion 8.79 Billion 15.29 Billion 14.56 Billion
Operating Income 1.8 Billion 562.84 Million -316.11 Million -406.22 Million 2.03 Billion 1.73 Billion
Interest Expense 1.27 Billion 981.78 Million 952.79 Million 885.31 Million 789.37 Million 431.68 Million
Income Tax Expense 143.16 Million 128.64 Million 381.38 Million 221.35 Million 698.44 Million 904.26 Million
Earnings before Tax 489.17 Million -403.15 Million -2.4 Billion -2.58 Billion 1.27 Billion 1.29 Billion
Net Income 307.19 Million -544.9 Million -2.71 Billion -2.57 Billion 608.72 Million 308.44 Million
Earnings Per Share Basic 0.25 -0.44 -2.20 -2.15 0.49 0.30
Earnings Per Share Diluted 0.25 -0.44 -2.20 -2.08 0.49 0.30
Weighted Average Shares Outstanding 1.24 Billion 1.23 Billion 1.23 Billion 1.19 Billion 1.23 Billion 1.02 Billion
Weighted Average Shares Outstanding (Diluted) 1.24 Billion 1.23 Billion 1.23 Billion 1.23 Billion 1.23 Billion 1.02 Billion
Gross Margin 0.33 0.29 0.28 0.31 0.32 0.32
EBIT Margin 0.22 0.09 0.04 0.05 0.16 0.15
Profit Margin 0.02 -0.04 -0.29 -0.36 0.04 0.02
EBITDA 3.76 Billion 1.21 Billion 455.63 Million 335.44 Million 2.79 Billion 2.4 Billion
Earnings Before Tax Margin 0.11 0.04 -0.03 -0.06 0.12 0.11

Income Statement Charts