Yunnan Tourism Co., Ltd. (002059.SZ)
CNY 5.93
(0.17%)
CNY 5.93
(0.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 719.25 Million | 538.53 Million | 1.41 Billion | 1.81 Billion | 2.87 Billion | 2.26 Billion |
| Cost of Revenue | 695.65 Million | 543.04 Million | 1.12 Billion | 1.35 Billion | 2.36 Billion | 1.85 Billion |
| Gross Profit | 23.6 Million | -4.51 Million | 289.86 Million | 459.17 Million | 517.52 Million | 407.46 Million |
| Operating Expenses | 481.61 Million | 261.85 Million | 269.46 Million | 284.7 Million | 345.52 Million | 314.52 Million |
| Selling, General and Administrative Expenses | 291.4 Million | 56.41 Million | 92.61 Million | 94.49 Million | 129.79 Million | 115.29 Million |
| Research and Development Expenses | 53.43 Million | 55.93 Million | 49.8 Million | 36.63 Million | 36.65 Million | 32.03 Million |
| Other Expenses | 1.42 Million | 149.51 Million | 127.04 Million | 153.57 Million | 179.07 Million | 794.81 Thousand |
| Cost and Expenses | 1.18 Billion | 804.9 Million | 1.39 Billion | 1.63 Billion | 2.7 Billion | 2.16 Billion |
| Operating Income | -458 Million | -318.01 Million | 87.33 Million | 253.8 Million | 455.65 Million | 763.9 Million |
| Interest Expense | 30.48 Million | 35.63 Million | 64.56 Million | 78.49 Million | 36.52 Million | 60.52 Million |
| Income Tax Expense | 2.78 Million | -35.8 Million | 2.85 Million | 37.13 Million | 105.59 Million | 241.59 Million |
| Earnings before Tax | -379.87 Million | -346.66 Million | -350.81 Million | 158.04 Million | 166.14 Million | 764.7 Million |
| Net Income | -426.7 Million | -310.86 Million | -353.66 Million | 120.9 Million | 60.54 Million | 487.26 Million |
| Earnings Per Share Basic | -0.42 | -0.31 | -0.35 | 0.12 | 0.06 | 0.53 |
| Earnings Per Share Diluted | -0.42 | -0.31 | -0.35 | 0.12 | 0.06 | 0.53 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 914.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 914.45 Million |
| Gross Margin | 0.03 | -0.01 | 0.20 | 0.25 | 0.18 | 0.18 |
| EBIT Margin | -0.47 | -0.31 | 0.14 | 0.20 | 0.19 | 0.47 |
| Profit Margin | -0.59 | -0.58 | -0.25 | 0.07 | 0.02 | 0.22 |
| EBITDA | -340.26 Million | -199.94 Million | -207.12 Million | 366.66 Million | 302.59 Million | 1.16 Billion |
| Earnings Before Tax Margin | -0.64 | -0.59 | 0.06 | 0.14 | 0.16 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 146.14 Million | 175.16 Million | 125.78 Million | 719.25 Million | 349.24 Million | 126.53 Million |
| Cost of Revenue | 145.92 Million | 166.97 Million | 118.82 Million | 695.65 Million | 372.92 Million | 107.91 Million |
| Gross Profit | 214.6 Thousand | 8.19 Million | 6.96 Million | 23.6 Million | -23.67 Million | 18.61 Million |
| Operating Expenses | 101 Million | 36.58 Million | 36.19 Million | 230.32 Million | 97.41 Million | 52.62 Million |
| Selling, General and Administrative Expenses | 93.5 Million | -16.05 Million | 28.46 Million | - | -67.37 Million | 94.5 Million |
| Research and Development Expenses | 7.5 Million | 9.37 Million | 10.11 Million | - | 23.9 Million | 9.96 Million |
| Other Expenses | -260.00 | 599.6 Thousand | 148.58 Thousand | -28.94 Million | -29.36 Million | 116.69 Thousand |
| Cost and Expenses | 246.93 Million | 203.55 Million | 155.01 Million | 925.97 Million | 470.34 Million | 160.54 Million |
| Operating Income | -100.79 Million | -17.67 Million | -33.78 Million | -458 Million | -346.27 Million | -46.01 Million |
| Interest Expense | 6.51 Million | 4.9 Million | 6.8 Million | 27.24 Million | 7.52 Million | 6.47 Million |
| Income Tax Expense | -573.57 Thousand | 28.54 Thousand | -36.28 Thousand | 2.78 Million | 3.06 Million | -996.01 Thousand |
| Earnings before Tax | 189.94 Million | -17.07 Million | -33.64 Million | -486.94 Million | -375.63 Million | -45.89 Million |
| Net Income | 182.4 Million | -14.28 Million | -31.67 Million | -426.7 Million | -319.01 Million | -45.02 Million |
| Earnings Per Share Basic | 0.18 | -0.01 | -0.03 | - | -0.32 | -0.04 |
| Earnings Per Share Diluted | 0.18 | -0.01 | -0.03 | - | -0.32 | -0.04 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.00 | 0.05 | 0.06 | 0.03 | -0.07 | 0.15 |
| EBIT Margin | 1.34 | -0.07 | -0.21 | - | -0.73 | -0.26 |
| Profit Margin | 1.25 | -0.08 | -0.25 | -0.59 | -0.91 | -0.36 |
| EBITDA | 196.46 Million | -12.27 Million | -26.69 Million | - | -253.56 Million | -32.68 Million |
| Earnings Before Tax Margin | -0.69 | -0.10 | -0.27 | -0.64 | -0.99 | -0.36 |
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