Emei Shan Tourism Co.,Ltd (000888.SZ)

CNY 13.68

(-0.44%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.04 Billion 431.09 Million 628.71 Million 467.26 Million 1.1 Billion 1.07 Billion
Cost of Revenue 558.07 Million 414.09 Million 422.8 Million 345.62 Million 626.4 Million 615.76 Million
Gross Profit 486.58 Million 16.99 Million 205.9 Million 121.63 Million 481.3 Million 456.58 Million
Operating Expenses 384.38 Million 188.31 Million 189.59 Million 164.35 Million 194.96 Million 191.26 Million
Selling, General and Administrative Expenses 133.94 Million 60.79 Million 56.27 Million 54.88 Million 50.06 Million 49.13 Million
Research and Development Expenses 1.78 Million 2.26 Million 414.94 Thousand - - -
Other Expenses 248.65 Million 125.25 Million 132.89 Million 109.46 Million 144.89 Million 142.13 Million
Cost and Expenses 909.74 Million 602.4 Million 612.4 Million 509.98 Million 821.36 Million 807.03 Million
Operating Income 134.91 Million -171.31 Million 37.29 Million -24.98 Million 268.64 Million 249.41 Million
Interest Expense 25.21 Million 27.49 Million 30.56 Million 24.79 Million 11.03 Million 11.13 Million
Income Tax Expense 44.52 Million 2.1 Million 18.66 Million -6.02 Million 42.71 Million 38.79 Million
Earnings before Tax 143.12 Million -201.08 Million -8.3 Million -81.19 Million 268.61 Million 247.59 Million
Net Income 227.62 Million -203.18 Million -26.96 Million -75.17 Million 226.17 Million 209.23 Million
Earnings Per Share Basic 0.43 -0.39 -0.05 -0.14 0.43 0.40
Earnings Per Share Diluted 0.43 -0.39 -0.05 -0.14 0.43 0.40
Weighted Average Shares Outstanding 526.91 Million 526.91 Million 526.91 Million 526.91 Million 526.91 Million 526.91 Million
Weighted Average Shares Outstanding (Diluted) 526.91 Million 526.91 Million 526.91 Million 526.91 Million 526.91 Million 526.91 Million
Gross Margin 0.47 0.04 0.33 0.26 0.43 0.43
EBIT Margin 0.31 -0.00 0.32 0.27 0.38 0.38
Profit Margin 0.22 -0.47 -0.04 -0.16 0.20 0.20
EBITDA 329.01 Million -18.56 Million 206.4 Million 95.3 Million 405.81 Million 395.04 Million
Earnings Before Tax Margin 0.13 -0.40 0.06 -0.05 0.24 0.23

Income Statement Charts