China United Travel Co.,Ltd (600358.SS)
CNY 4.07
(-1.69%)
CNY 4.07
(-1.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 543.01 Million | 564.57 Million | 823.95 Million | 522.29 Million | 354.97 Million | 275.18 Million |
| Cost of Revenue | 486.05 Million | 514.02 Million | 753.22 Million | 461.72 Million | 296.49 Million | 203.42 Million |
| Gross Profit | 56.95 Million | 50.55 Million | 70.73 Million | 60.57 Million | 58.47 Million | 71.75 Million |
| Operating Expenses | 84.79 Million | 43.14 Million | 60.69 Million | 53.36 Million | 67.42 Million | 64.78 Million |
| Selling, General and Administrative Expenses | 35.52 Million | 22.5 Million | 25.49 Million | 21.47 Million | 36.72 Million | 31.17 Million |
| Research and Development Expenses | 2.28 Million | 2.33 Million | 2.28 Million | 5.63 Million | 2.46 Million | 469.58 Thousand |
| Other Expenses | 17.51 Million | 18.3 Million | 32.91 Million | 26.25 Million | 28.22 Million | 1.33 Million |
| Cost and Expenses | 570.78 Million | 557.17 Million | 813.91 Million | 515.08 Million | 363.91 Million | 268.21 Million |
| Operating Income | -27.77 Million | 25.38 Million | 41.05 Million | 37.72 Million | 6.08 Million | -57.56 Million |
| Interest Expense | 11.47 Million | 13.97 Million | 13.7 Million | 8.08 Million | 4.37 Million | 6.72 Million |
| Income Tax Expense | 2.01 Million | 5.29 Million | 3.08 Million | 4.73 Million | 6.19 Million | 8.99 Million |
| Earnings before Tax | -10.26 Million | 3.67 Million | 23.83 Million | 24.83 Million | -181.05 Million | -56.23 Million |
| Net Income | -12.53 Million | -1.61 Million | 25.26 Million | 20.1 Million | -187.25 Million | -83.59 Million |
| Earnings Per Share Basic | -0.02 | -0.00 | 0.05 | 0.04 | -0.37 | -0.17 |
| Earnings Per Share Diluted | -0.02 | -0.00 | 0.05 | 0.04 | -0.37 | -0.17 |
| Weighted Average Shares Outstanding | 505.37 Million | 504.93 Million | 504.93 Million | 504.93 Million | 504.93 Million | 504.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 505.37 Million | 504.93 Million | 504.93 Million | 504.93 Million | 504.93 Million | 505.07 Million |
| Gross Margin | 0.10 | 0.09 | 0.09 | 0.12 | 0.16 | 0.26 |
| EBIT Margin | 0.02 | 0.05 | 0.06 | 0.08 | 0.03 | 0.09 |
| Profit Margin | -0.02 | -0.00 | 0.03 | 0.04 | -0.53 | -0.30 |
| EBITDA | 11.5 Million | 22.72 Million | 42.05 Million | 36.04 Million | -172.57 Million | -40.5 Million |
| Earnings Before Tax Margin | -0.05 | 0.04 | 0.05 | 0.07 | 0.02 | -0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.51 Million | 77.23 Million | 122.88 Million | 153.19 Million | 543.01 Million | 151.31 Million |
| Cost of Revenue | 84.39 Million | 77.48 Million | 110.79 Million | 134.11 Million | 485.98 Million | 137.38 Million |
| Gross Profit | 4.12 Million | -248.32 Thousand | 12.08 Million | 19.07 Million | 57.02 Million | 13.92 Million |
| Operating Expenses | 11.76 Million | 10.47 Million | 10.12 Million | 23.76 Million | 58.16 Million | 12.23 Million |
| Selling, General and Administrative Expenses | 25.56 Million | 10.32 Million | 10.23 Million | 1.08 Million | - | 21.78 Million |
| Research and Development Expenses | - | - | - | 570 Thousand | - | 570 Thousand |
| Other Expenses | -13.8 Million | -147.13 Thousand | -1.03 Million | 5.61 Million | 17.51 Million | 9026.33 |
| Cost and Expenses | 96.15 Million | 87.96 Million | 120.91 Million | 157.88 Million | 544.15 Million | 149.62 Million |
| Operating Income | -10.67 Million | -10.72 Million | -1.44 Million | -22.62 Million | -27.77 Million | -1.34 Million |
| Interest Expense | 3.24 Million | 2.6 Million | 4.32 Million | 1.31 Million | 11.36 Million | 4.2 Million |
| Income Tax Expense | -113.31 Thousand | 63.74 Thousand | 1.58 Million | -2.5 Million | 2.01 Million | 1.11 Million |
| Earnings before Tax | -10.65 Million | -13.73 Million | -2.48 Million | -17.01 Million | -10.26 Million | -1.33 Million |
| Net Income | -10.38 Million | -12.83 Million | -4.37 Million | -14.26 Million | -12.53 Million | -3.02 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.01 | -0.03 | - | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.01 | -0.03 | - | -0.01 |
| Weighted Average Shares Outstanding | 504.93 Million | 504.93 Million | 503.23 Million | 504.93 Million | 504.93 Million | 504.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 504.93 Million | 504.93 Million | 503.23 Million | 504.93 Million | 504.93 Million | 504.93 Million |
| Gross Margin | 0.05 | -0.00 | 0.10 | 0.12 | 0.11 | 0.09 |
| EBIT Margin | -0.08 | -0.10 | 0.01 | 0.01 | - | 0.02 |
| Profit Margin | -0.12 | -0.17 | -0.04 | -0.09 | -0.02 | -0.02 |
| EBITDA | -7.41 Million | -8.06 Million | 1.7 Million | 1.85 Million | - | 2.87 Million |
| Earnings Before Tax Margin | -0.12 | -0.14 | -0.01 | -0.15 | -0.05 | -0.01 |
0I74
NIS
CHARAN
000540
PXPP
WHITF