Beijing Jingxi Culture & Tourism Co.,Ltd (000802.SZ)

CNY 7.52

(-4.33%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 589.07 Million 107.98 Million 297.96 Million 425.77 Million 855.33 Million 741.35 Million
Cost of Revenue 647.47 Million 76.94 Million 157.29 Million 230.85 Million 762.38 Million 337.53 Million
Gross Profit -58.39 Million 31.04 Million 140.66 Million 194.92 Million 92.94 Million 403.82 Million
Operating Expenses 123.92 Million 80.15 Million 100.08 Million 102.44 Million 153.68 Million 181.58 Million
Selling, General and Administrative Expenses 92.77 Million 5.42 Million 14.21 Million 77.8 Million 68.34 Million 87.44 Million
Research and Development Expenses - - - - - -
Other Expenses 31.14 Million 74.72 Million 85.87 Million 24.64 Million 85.34 Million -887.89 Thousand
Cost and Expenses 771.39 Million 157.09 Million 257.38 Million 333.3 Million 916.07 Million 519.12 Million
Operating Income -182.32 Million -43.48 Million 59.63 Million 96.48 Million -60.73 Million 222.94 Million
Interest Expense 15.07 Million 7.66 Million 28.45 Million 68.52 Million 14.87 Million 1.08 Million
Income Tax Expense -5.23 Million 14.93 Million -4.7 Million -172.86 Million -33.43 Million 100.65 Million
Earnings before Tax -285.35 Million -55.42 Million -139.2 Million -942.48 Million -2.35 Billion 222.05 Million
Net Income -279.91 Million -70.35 Million -134.49 Million -769.62 Million -2.31 Billion 125.1 Million
Earnings Per Share Basic -0.39 -0.10 -0.19 -1.08 -3.24 0.17
Earnings Per Share Diluted -0.39 -0.10 -0.19 -1.08 -3.24 0.17
Weighted Average Shares Outstanding 715.9 Million 715.9 Million 715.9 Million 715.9 Million 715.9 Million 715.9 Million
Weighted Average Shares Outstanding (Diluted) 715.9 Million 715.9 Million 715.9 Million 715.9 Million 715.9 Million 720.23 Million
Gross Margin -0.10 0.29 0.47 0.46 0.11 0.54
EBIT Margin -0.37 0.10 0.33 0.32 -0.09 0.34
Profit Margin -0.48 -0.65 -0.45 -1.81 -2.71 0.17
EBITDA -219.12 Million 9.53 Million -70.35 Million -831.88 Million -2.31 Billion 260.68 Million
Earnings Before Tax Margin -0.31 -0.40 0.20 0.23 -0.07 0.30

Income Statement Charts