China Cyts Tours Holding Co., Ltd. (600138.SS)
CNY 10.68
(-0.56%)
CNY 10.68
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.63 Billion | 6.41 Billion | 8.63 Billion | 7.15 Billion | 14.05 Billion | 12.26 Billion |
| Cost of Revenue | 7.27 Billion | 5.38 Billion | 7.03 Billion | 5.76 Billion | 10.66 Billion | 9.16 Billion |
| Gross Profit | 2.35 Billion | 1.02 Billion | 1.59 Billion | 1.38 Billion | 3.38 Billion | 3.1 Billion |
| Operating Expenses | 1.85 Billion | 1.23 Billion | 1.38 Billion | 1.23 Billion | 2.12 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 1.66 Billion | 757.72 Million | 928.22 Million | 1 Billion | 1.74 Billion | 1.49 Billion |
| Research and Development Expenses | 7.74 Million | 12.65 Million | 9.35 Million | 11.94 Million | 14.17 Million | 6.51 Million |
| Other Expenses | 868.69 Million | 461.35 Million | 448.89 Million | 208.86 Million | 368.9 Million | 8.14 Million |
| Cost and Expenses | 9.19 Billion | 6.62 Billion | 8.42 Billion | 6.99 Billion | 12.79 Billion | 11 Billion |
| Operating Income | 440.46 Million | -163.9 Million | 313.37 Million | 81.98 Million | 1.22 Billion | 1.23 Billion |
| Interest Expense | 262.34 Million | 256.59 Million | 211.9 Million | 146.2 Million | 123.62 Million | 96.86 Million |
| Income Tax Expense | 137.05 Million | -69.47 Million | 50.76 Million | 74.04 Million | 323.24 Million | 327.45 Million |
| Earnings before Tax | 441.8 Million | -541.19 Million | 93.24 Million | -170.78 Million | 1.23 Billion | 1.24 Billion |
| Net Income | 193.99 Million | -471.71 Million | 42.48 Million | -244.83 Million | 909.96 Million | 597.42 Million |
| Earnings Per Share Basic | 0.27 | -0.65 | 0.06 | -0.34 | 1.26 | 0.83 |
| Earnings Per Share Diluted | 0.27 | -0.65 | 0.06 | -0.34 | 1.26 | 0.83 |
| Weighted Average Shares Outstanding | 718.5 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 718.5 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.79 Million |
| Gross Margin | 0.24 | 0.16 | 0.18 | 0.19 | 0.24 | 0.25 |
| EBIT Margin | 0.11 | 0.04 | 0.08 | 0.05 | 0.11 | 0.13 |
| Profit Margin | 0.02 | -0.07 | 0.00 | -0.03 | 0.06 | 0.05 |
| EBITDA | 1.1 Billion | 199.94 Million | 532.35 Million | 345.03 Million | 1.19 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.05 | -0.03 | 0.04 | 0.01 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.67 Billion | 2.42 Billion | 1.91 Billion | 9.63 Billion | 2.9 Billion | 2.55 Billion |
| Cost of Revenue | 2.06 Billion | 1.77 Billion | 1.52 Billion | 7.27 Billion | 2.29 Billion | 1.85 Billion |
| Gross Profit | 615.74 Million | 651.99 Million | 390.19 Million | 2.35 Billion | 609.09 Million | 698.14 Million |
| Operating Expenses | 384.79 Million | 403.77 Million | 349.93 Million | 1.67 Billion | 573.87 Million | 405.65 Million |
| Selling, General and Administrative Expenses | 382.56 Million | 113.39 Million | 348.11 Million | - | -15.4 Million | 657.35 Million |
| Research and Development Expenses | 2.22 Million | 3.26 Million | 1.81 Million | - | 560.25 Thousand | 2.55 Million |
| Other Expenses | - | -2.87 Million | -4 Million | 1.34 Million | 863.58 Thousand | 1.53 Million |
| Cost and Expenses | 2.44 Billion | 2.18 Billion | 1.87 Billion | 8.95 Billion | 2.86 Billion | 2.26 Billion |
| Operating Income | 230.95 Million | 205.73 Million | 40.26 Million | 440.46 Million | -15.17 Million | 220.83 Million |
| Interest Expense | 51.61 Million | 61.17 Million | 49.67 Million | 262.34 Million | 65.1 Million | 69.49 Million |
| Income Tax Expense | 52.36 Million | 44.24 Million | 16.68 Million | 137.05 Million | -8.54 Million | 71.8 Million |
| Earnings before Tax | 182.15 Million | 202.85 Million | -16.81 Million | 441.8 Million | -14.31 Million | 222.37 Million |
| Net Income | 80.48 Million | 101.56 Million | -28.99 Million | 193.99 Million | -12.2 Million | 99.72 Million |
| Earnings Per Share Basic | 0.11 | 0.14 | -0.04 | - | -0.02 | 0.14 |
| Earnings Per Share Diluted | 0.11 | 0.14 | -0.04 | - | -0.02 | 0.14 |
| Weighted Average Shares Outstanding | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million | 723.84 Million |
| Gross Margin | 0.23 | 0.27 | 0.20 | 0.24 | 0.21 | 0.27 |
| EBIT Margin | 0.09 | 0.11 | 0.01 | - | 0.04 | 0.13 |
| Profit Margin | 0.03 | 0.04 | -0.02 | 0.02 | -0.00 | 0.04 |
| EBITDA | 233.77 Million | 257.22 Million | 14.74 Million | - | 102.11 Million | 322.73 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.02 | 0.05 | -0.01 | 0.09 |
5034
PCWLF
ABR
MIR
0QKD
KVHI