Xi'an Tourism Co., Ltd. (000610.SZ)
CNY 14.0
(-1.13%)
CNY 14.0
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 541.41 Million | 395.99 Million | 560.65 Million | 299.36 Million | 863.92 Million | 885.84 Million |
| Cost of Revenue | 533.92 Million | 442.07 Million | 541.54 Million | 283.81 Million | 817.45 Million | 829.47 Million |
| Gross Profit | 7.48 Million | -46.07 Million | 19.11 Million | 15.55 Million | 46.46 Million | 56.37 Million |
| Operating Expenses | 181.3 Million | 97.28 Million | 95 Million | 116.1 Million | 80.45 Million | 86.44 Million |
| Selling, General and Administrative Expenses | 112.05 Million | 53.5 Million | 43.7 Million | 71.02 Million | 44.11 Million | 46.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 73.9 Million | 43.78 Million | 51.3 Million | 45.08 Million | 36.34 Million | -30.56 Million |
| Cost and Expenses | 715.23 Million | 539.35 Million | 636.54 Million | 399.92 Million | 897.91 Million | 915.92 Million |
| Operating Income | -125.18 Million | -176.91 Million | -40 Million | 84.16 Million | -5.6 Million | 145.24 Million |
| Interest Expense | 40.99 Million | 24.02 Million | 17.45 Million | 13.98 Million | 5.73 Million | 10.38 Million |
| Income Tax Expense | 56.34 Thousand | 6.1 Million | -5.53 Million | 413.63 Thousand | -5.11 Million | 28.26 Million |
| Earnings before Tax | -171.74 Million | -176.27 Million | -86.11 Million | 33.63 Million | -37.42 Million | 114.67 Million |
| Net Income | -153.92 Million | -182.37 Million | -80.58 Million | 37.57 Million | -32.3 Million | 96.27 Million |
| Earnings Per Share Basic | -0.65 | -0.77 | -0.34 | 0.16 | -0.14 | 0.41 |
| Earnings Per Share Diluted | -0.65 | -0.77 | -0.34 | 0.16 | -0.14 | 0.41 |
| Weighted Average Shares Outstanding | 236.74 Million | 236.74 Million | 236.74 Million | 236.74 Million | 236.74 Million | 236.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.74 Million | 236.74 Million | 236.74 Million | 236.74 Million | 236.74 Million | 236.77 Million |
| Gross Margin | 0.01 | -0.12 | 0.03 | 0.05 | 0.05 | 0.06 |
| EBIT Margin | -0.09 | -0.15 | 0.01 | 0.34 | 0.02 | 0.17 |
| Profit Margin | -0.28 | -0.46 | -0.14 | 0.13 | -0.04 | 0.11 |
| EBITDA | -47.53 Million | -82.04 Million | -34.98 Million | 51.37 Million | -12.37 Million | 147.12 Million |
| Earnings Before Tax Margin | -0.23 | -0.45 | -0.07 | 0.28 | -0.01 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 183.06 Million | 119.16 Million | 130.7 Million | 14.26 Million | 541.41 Million | 252.76 Million |
| Cost of Revenue | 169.18 Million | 117.09 Million | 127.32 Million | 34.69 Million | 548.7 Million | 229.87 Million |
| Gross Profit | 13.87 Million | 2.07 Million | 3.38 Million | -20.42 Million | -7.29 Million | 22.88 Million |
| Operating Expenses | 27.66 Million | 24.58 Million | 28.67 Million | 54.52 Million | 117.88 Million | 30.82 Million |
| Selling, General and Administrative Expenses | 54.78 Million | 24.46 Million | 27.05 Million | 48.46 Million | - | 50.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -27.11 Million | -120.37 Thousand | 2199.08 | -6.06 Million | -5.82 Million | 219.17 Thousand |
| Cost and Expenses | 196.85 Million | 141.68 Million | 156 Million | 89.21 Million | 666.59 Million | 260.7 Million |
| Operating Income | -24.98 Million | -22.51 Million | -33.06 Million | -74.95 Million | -125.18 Million | -15.6 Million |
| Interest Expense | 10.55 Million | 13.6 Million | 7.31 Million | 18.41 Million | 40.01 Million | 7.61 Million |
| Income Tax Expense | 4452.09 | -160.27 Thousand | 21.58 Thousand | 209.07 Thousand | 56.34 Thousand | 9050.68 |
| Earnings before Tax | -24.87 Million | -35.98 Million | -33.06 Million | -102.33 Million | -171.74 Million | -15.38 Million |
| Net Income | -23.17 Million | -33.55 Million | -30.11 Million | -89.39 Million | -153.92 Million | -14.27 Million |
| Earnings Per Share Basic | -0.10 | -0.14 | -0.13 | -0.38 | - | -0.06 |
| Earnings Per Share Diluted | -0.10 | -0.14 | -0.13 | -0.38 | - | -0.06 |
| Weighted Average Shares Outstanding | 236.74 Million | 236.74 Million | 236.75 Million | 236.74 Million | 236.74 Million | 236.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.74 Million | 236.74 Million | 236.75 Million | 236.74 Million | 236.74 Million | 236.74 Million |
| Gross Margin | 0.08 | 0.02 | 0.03 | -1.43 | -0.01 | 0.09 |
| EBIT Margin | -0.08 | 0.02 | -0.20 | -2.58 | - | -0.03 |
| Profit Margin | -0.13 | -0.28 | -0.23 | -6.27 | -0.28 | -0.06 |
| EBITDA | -14.31 Million | 2.22 Million | -25.75 Million | -36.76 Million | - | -7.77 Million |
| Earnings Before Tax Margin | -0.14 | -0.19 | -0.25 | -5.26 | -0.23 | -0.06 |
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