China Travel International Investment Hong Kong Limited (CTVIF)
USD 0.13
(0.0%)
USD 0.13
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.49 Billion | 3.03 Billion | 3.64 Billion | 1.96 Billion | 4.47 Billion | 4.51 Billion |
| Cost of Revenue | 2.97 Billion | 2.72 Billion | 3.12 Billion | 1.89 Billion | 2.65 Billion | 2.56 Billion |
| Gross Profit | 1.51 Billion | 308.4 Million | 524.16 Million | 75.7 Million | 1.82 Billion | 1.95 Billion |
| Operating Expenses | 951.7 Million | 1.01 Billion | 996.42 Million | 983.75 Million | 1.53 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 1.08 Billion | 1.13 Billion | 1.2 Billion | 1.27 Billion | 1.53 Billion | 1.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 143.66 Million | 107.43 Million | 91.56 Million | 325.92 Million | 144.26 Million |
| Cost and Expenses | 4.06 Billion | 3.73 Billion | 4.12 Billion | 2.87 Billion | 4.18 Billion | 4.05 Billion |
| Operating Income | 563.4 Million | -673.98 Million | -107.93 Million | -781.6 Million | 580.57 Million | 629.45 Million |
| Interest Expense | 12.72 Million | 31.94 Million | 35.22 Million | 18.22 Million | 22.52 Million | 10.31 Million |
| Income Tax Expense | 356.51 Million | -19.19 Million | 107.01 Million | -129.73 Million | 196.54 Million | 208.94 Million |
| Earnings before Tax | 615.99 Million | -684.81 Million | 15.43 Million | -741.81 Million | 734.31 Million | 1.03 Billion |
| Net Income | 239.54 Million | -355.79 Million | 174.01 Million | -390.79 Million | 386.88 Million | 687.07 Million |
| Earnings Per Share Basic | 0.04 | -0.06 | 0.03 | -0.07 | 0.07 | 0.13 |
| Earnings Per Share Diluted | 0.04 | -0.06 | 0.03 | -0.07 | 0.07 | 0.13 |
| Weighted Average Shares Outstanding | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.46 Billion | 5.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.46 Billion | 5.46 Billion |
| Gross Margin | 0.34 | 0.10 | 0.14 | 0.04 | 0.41 | 0.43 |
| EBIT Margin | 0.21 | -0.04 | 0.11 | -0.16 | 0.28 | 0.34 |
| Profit Margin | 0.05 | -0.12 | 0.05 | -0.20 | 0.09 | 0.15 |
| EBITDA | 952.37 Million | -118.18 Million | 417.27 Million | -321.92 Million | 1.25 Billion | 1.54 Billion |
| Earnings Before Tax Margin | 0.13 | -0.22 | -0.03 | -0.40 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 4.49 Billion | 2.43 Billion | 1.21 Billion | 2.05 Billion | 1.02 Billion |
| Cost of Revenue | 1.52 Billion | 2.97 Billion | 1.67 Billion | 836.7 Million | 1.3 Billion | 652.84 Million |
| Gross Profit | 610.73 Million | 1.51 Billion | 765.9 Million | 382.95 Million | 749.21 Million | 374.6 Million |
| Operating Expenses | 460.69 Million | 1.08 Billion | 529.78 Million | 215.76 Million | 541.81 Million | 217.07 Million |
| Selling, General and Administrative Expenses | 467.47 Million | - | 544.7 Million | 272.35 Million | 541.81 Million | 270.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.77 Million | 142.76 Million | 14.92 Million | - | - | - |
| Cost and Expenses | 1.98 Billion | 4.06 Billion | 2.2 Billion | 1.05 Billion | 1.84 Billion | 869.92 Million |
| Operating Income | 150.04 Million | 428.59 Million | 236.12 Million | 164.59 Million | 207.4 Million | 126.27 Million |
| Interest Expense | 56.45 Million | 12.72 Million | 10.61 Million | - | 35.59 Million | - |
| Income Tax Expense | 64.84 Million | 356.51 Million | 283.06 Million | 141.53 Million | 73.44 Million | 36.72 Million |
| Earnings before Tax | 137.78 Million | 615.99 Million | 303.71 Million | 179.73 Million | 312.27 Million | 171.26 Million |
| Net Income | 63.23 Million | 239.54 Million | 15.32 Million | 7.66 Million | 224.22 Million | 112.11 Million |
| Earnings Per Share Basic | 0.01 | - | 0.00 | 0.00 | 0.04 | 0.02 |
| Earnings Per Share Diluted | 0.01 | - | 0.00 | 0.00 | 0.04 | 0.02 |
| Weighted Average Shares Outstanding | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion | 5.53 Billion |
| Gross Margin | 0.29 | 0.34 | 0.31 | 0.31 | 0.36 | 0.36 |
| EBIT Margin | 0.19 | - | 0.20 | 0.23 | 0.24 | 0.24 |
| Profit Margin | 0.03 | 0.05 | 0.01 | 0.01 | 0.11 | 0.11 |
| EBITDA | 397.8 Million | - | 481.75 Million | 280.3 Million | 485.55 Million | 247.78 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.10 | 0.13 | 0.10 | 0.12 |
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