Tibet Tourism Co.,Ltd (600749.SS)
CNY 11.57
(-1.36%)
CNY 11.57
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 213.04 Million | 120.69 Million | 173.73 Million | 125.92 Million | 187.91 Million | 178.59 Million |
| Cost of Revenue | 140.91 Million | 108.84 Million | 106.57 Million | 77.52 Million | 94.5 Million | 78.23 Million |
| Gross Profit | 72.12 Million | 11.85 Million | 67.16 Million | 48.39 Million | 93.41 Million | 100.35 Million |
| Operating Expenses | 62.02 Million | 50.48 Million | 66.18 Million | 51.85 Million | 82.85 Million | 84.26 Million |
| Selling, General and Administrative Expenses | 62.11 Million | 18.83 Million | 29.37 Million | 24.48 Million | 32.17 Million | 36.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.35 Million | 31.64 Million | 36.81 Million | 27.37 Million | 50.68 Million | -13.93 Million |
| Cost and Expenses | 199.53 Million | 159.32 Million | 172.76 Million | 129.38 Million | 177.35 Million | 162.5 Million |
| Operating Income | 13.5 Million | -26.95 Million | 14.74 Million | 7.08 Million | 21.45 Million | 35.74 Million |
| Interest Expense | 9.26 Million | 4.79 Million | 7.57 Million | 5.65 Million | 2.75 Million | 9.46 Million |
| Income Tax Expense | 172.06 Thousand | 158.96 Thousand | 407.3 Thousand | 360.25 Thousand | 303.19 Thousand | 15.17 Million |
| Earnings before Tax | 15.69 Million | -30.58 Million | -8.02 Million | 6.19 Million | 21.8 Million | 21.81 Million |
| Net Income | 14.5 Million | -30.74 Million | -8.42 Million | 4.74 Million | 20.84 Million | 21.26 Million |
| Earnings Per Share Basic | 0.07 | -0.14 | -0.04 | 0.02 | 0.09 | 0.10 |
| Earnings Per Share Diluted | 0.07 | -0.14 | -0.04 | 0.02 | 0.09 | 0.10 |
| Weighted Average Shares Outstanding | 222.19 Million | 222.19 Million | 222.14 Million | 222.67 Million | 226.79 Million | 217.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.19 Million | 222.24 Million | 222.14 Million | 222.67 Million | 226.79 Million | 217.43 Million |
| Gross Margin | 0.34 | 0.10 | 0.39 | 0.38 | 0.50 | 0.56 |
| EBIT Margin | 0.33 | 0.06 | 0.27 | 0.29 | 0.27 | 0.32 |
| Profit Margin | 0.07 | -0.25 | -0.05 | 0.04 | 0.11 | 0.12 |
| EBITDA | 69.43 Million | 17.54 Million | 32.4 Million | 45.56 Million | 56.89 Million | 64.21 Million |
| Earnings Before Tax Margin | 0.06 | -0.22 | 0.08 | 0.06 | 0.11 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 78.08 Million | 68.63 Million | 22.82 Million | 211.88 Million | 37.4 Million | 84.78 Million |
| Cost of Revenue | 42.73 Million | 38.96 Million | 27.52 Million | 140.91 Million | 35.63 Million | 43.41 Million |
| Gross Profit | 35.35 Million | 29.66 Million | -4.69 Million | 70.97 Million | 1.77 Million | 41.37 Million |
| Operating Expenses | 15.74 Million | 15.54 Million | 16.39 Million | 62.02 Million | 15.73 Million | 18.98 Million |
| Selling, General and Administrative Expenses | 37.64 Million | 15.45 Million | 16.39 Million | - | 15.73 Million | 35.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21.9 Million | -98.99 Thousand | 10 Thousand | 85.22 Thousand | 2.23 Million | -433.79 |
| Cost and Expenses | 58.47 Million | 54.51 Million | 43.91 Million | 202.94 Million | 51.36 Million | 62.4 Million |
| Operating Income | 21.76 Million | 14.12 Million | -21.08 Million | 8.94 Million | -13.96 Million | 22.68 Million |
| Interest Expense | 2.21 Million | 2.56 Million | 2.64 Million | 8.52 Million | 2.37 Million | 2.4 Million |
| Income Tax Expense | 243.39 Thousand | 49.63 Thousand | -7.36 Million | 172.06 Thousand | 172.06 Thousand | 1.12 Million |
| Earnings before Tax | 23.21 Million | 17.71 Million | -20.54 Million | 15.69 Million | -9.99 Million | 22.68 Million |
| Net Income | 22.62 Million | 17.22 Million | -19.79 Million | 14.5 Million | -10.03 Million | 21.56 Million |
| Earnings Per Share Basic | 0.10 | 0.08 | -0.09 | - | -0.05 | 0.10 |
| Earnings Per Share Diluted | 0.10 | 0.08 | -0.09 | - | -0.05 | 0.10 |
| Weighted Average Shares Outstanding | 223.03 Million | 223.03 Million | 222.19 Million | 222.19 Million | 222.19 Million | 218.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.03 Million | 223.03 Million | 222.19 Million | 222.19 Million | 222.19 Million | 218.34 Million |
| Gross Margin | 0.45 | 0.43 | -0.21 | 0.33 | 0.05 | 0.49 |
| EBIT Margin | 0.33 | 0.38 | -0.86 | - | -0.06 | 0.29 |
| Profit Margin | 0.29 | 0.25 | -0.87 | 0.07 | -0.27 | 0.25 |
| EBITDA | 25.42 Million | 25.94 Million | -19.53 Million | - | -2.37 Million | 24.82 Million |
| Earnings Before Tax Margin | 0.28 | 0.21 | -0.92 | 0.04 | -0.37 | 0.27 |
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