See more : Chongyi Zhangyuan Tungsten Co., Ltd. (002378.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd. (000613.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd. (000613.SZ)
Industry: Travel Lodging
Sector: Consumer Cyclical
About Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd.
Hainan Dadonghai Tourism Centre (Holdings) Co., Ltd. provides hotel accommodation and catering services in China. The company was founded in 1993 and is based in Sanya, China.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.23M | 15.51M | 25.94M | 29.52M | 27.91M | 21.71M | 15.89M | 20.20M | 23.66M | 32.18M | 32.99M | 35.21M | 31.41M | 34.69M | 25.62M | 13.29M | 14.84M | 13.40M | 13.37M | 25.18M | 22.69M | 22.15M | 24.15M | 29.86M | 84.52M | 130.88M | 98.59M | 87.60M | 65.86M |
| Cost of Revenue | 18.44M | 12.77M | 11.08M | 11.76M | 11.14M | 10.26M | 626.66K | 337.79K | 7.84K | 3.03M | 7.00M | 6.23M | 4.95M | 4.61M | 2.84M | 1.08M | 8.63K | 461.28K | 1.46M | 1.79M | 2.26M | 2.92M | 3.09M | 4.02M | 4.53M | 16.92M | 7.88M | 8.46M | 7.92M |
| Gross Profit | 11.80M | 2.74M | 14.85M | 17.76M | 16.77M | 11.45M | 15.26M | 19.86M | 23.65M | 29.16M | 25.99M | 28.97M | 26.46M | 30.09M | 22.78M | 12.22M | 14.83M | 12.94M | 11.91M | 23.39M | 20.42M | 19.23M | 21.06M | 25.84M | 79.99M | 113.96M | 90.71M | 79.13M | 57.94M |
| Gross Profit Ratio | 39.02% | 17.69% | 57.27% | 60.17% | 60.08% | 52.75% | 96.06% | 98.33% | 99.97% | 90.60% | 78.78% | 82.30% | 84.24% | 86.73% | 88.91% | 91.90% | 99.94% | 96.56% | 89.07% | 92.90% | 90.02% | 86.82% | 87.20% | 86.55% | 94.64% | 87.07% | 92.01% | 90.34% | 87.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.25M | 1.87M | 2.03M | 3.33M | 3.34M | 3.26M | 5.34M | 4.95M | 12.46M | 12.35M | 12.43M | 12.06M | 11.96M | 13.22M | 8.85M | 7.83M | 4.09M | 6.97M | 8.46M | 7.11M | 9.40M | 18.25M | 42.68M | 30.13M | 25.64M | 21.31M | 16.08M | 15.41M | 10.71M |
| Selling & Marketing | 5.42M | 4.85M | 5.61M | 5.62M | 5.12M | 4.93M | 12.97M | 11.78M | 11.90M | 14.83M | 18.71M | 17.67M | 15.56M | 14.88M | 14.48M | 11.07M | 8.78M | 10.36M | 11.05M | 11.11M | 13.58M | 17.44M | 18.77M | 23.18M | 25.88M | 26.89M | 27.65M | 25.93M | 23.12M |
| SG&A | 6.67M | 6.72M | 7.64M | 8.95M | 8.46M | 8.19M | 18.31M | 16.74M | 24.36M | 27.18M | 31.14M | 29.73M | 27.52M | 28.10M | 23.33M | 18.90M | 12.87M | 17.33M | 19.51M | 18.22M | 22.97M | 35.69M | 61.46M | 53.32M | 51.52M | 48.20M | 43.73M | 41.34M | 33.83M |
| Other Expenses | 6.91M | 6.84M | 8.17M | 8.20M | 7.76M | 7.53M | 5.85M | 7.61M | 1.33M | 1.81M | 1.86M | 1.95M | 1.74M | 1.90M | 1.41M | 729.49K | 2.92M | 734.50K | 733.29K | 1.33M | 1.24M | 1.24M | 1.25M | 1.64M | 4.54M | 6.04M | 5.30M | 4.84M | 3.33M |
| Operating Expenses | 13.58M | 13.56M | 15.81M | 17.15M | 16.22M | 15.72M | 24.16M | 24.34M | 25.69M | 28.99M | 32.99M | 31.68M | 29.26M | 30.00M | 24.74M | 19.63M | 15.80M | 18.07M | 20.25M | 19.55M | 24.22M | 36.93M | 62.71M | 54.96M | 56.07M | 54.24M | 49.04M | 46.17M | 37.16M |
| Cost & Expenses | 32.02M | 26.33M | 26.89M | 28.90M | 27.36M | 25.98M | 24.78M | 24.68M | 25.70M | 32.02M | 39.99M | 37.91M | 34.21M | 34.60M | 27.58M | 20.71M | 15.80M | 18.53M | 21.71M | 21.34M | 26.48M | 39.85M | 65.80M | 58.97M | 60.60M | 71.16M | 56.92M | 54.64M | 45.08M |
| Interest Income | 23.76K | 155.04K | 210.56K | 232.90K | 291.70K | 275.30K | 172.80K | 71.23K | 96.29K | 28.71K | 8.65K | 11.56K | 9.77K | 23.91K | 20.24K | 4.67K | 4.85K | 2.05K | 1.77K | 3.18K | 1.38K | 3.26K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 217.38K | 551.74K | 0.00 | 188.28K | 249.18K | 193.65K | 109.21K | 39.52K | 0.00 | 0.00 | 63.09K | 4.42K | 0.00 | 424.60K | 4.64M | 8.59M | 8.16M | 8.76M | 8.93M | 7.82M | 10.50M | 10.41M | 5.36M | 4.89M | 5.55M | 991.58K | -1.83M | -2.22M | -7.12M |
| Depreciation & Amortization | 4.97M | 4.66M | 4.31M | 4.27M | 4.06M | 4.40M | 5.17M | 5.45M | 5.81M | 6.87M | 7.21M | 7.12M | 7.10M | 7.01M | 6.80M | 5.34M | 5.47M | 5.48M | 5.84M | 5.87M | 8.47M | 12.18M | 13.84M | 14.00M | 12.55M | 10.97M | 609.49K | 258.34K | 107.21K |
| EBITDA | 3.18M | -6.36M | 5.07M | 5.12M | 7.17M | 1.94M | -2.19M | 7.99M | 3.61M | 8.99M | 2.00M | 7.81M | 4.10M | 7.86M | 166.06M | -4.70M | 21.12M | 20.88K | -39.97M | 13.92M | 20.75M | -38.48M | -32.34M | -35.56M | 36.47M | 70.69M | 42.28M | 33.22M | 20.89M |
| EBITDA Ratio | 10.51% | -41.00% | 19.53% | 17.33% | 25.70% | 8.91% | -13.82% | 39.55% | 15.28% | 27.94% | 6.05% | 22.18% | 13.06% | 22.66% | 648.06% | -35.37% | 142.35% | 0.16% | -298.92% | 55.28% | 91.45% | -173.72% | -133.94% | -119.08% | 43.15% | 54.01% | 42.89% | 37.92% | 31.72% |
| Operating Income | -1.79M | -10.82M | -956.13K | 614.41K | 541.92K | -4.27M | -8.90M | -4.48M | -2.04M | 166.39K | -7.00M | -2.71M | -2.80M | 91.51K | -1.96M | -7.42M | -968.51K | -5.13M | -8.33M | 3.83M | -3.79M | -17.70M | -41.65M | -29.11M | 23.92M | 59.72M | 41.67M | 32.96M | 20.78M |
| Operating Income Ratio | -5.93% | -69.74% | -3.69% | 2.08% | 1.94% | -19.66% | -56.02% | -22.17% | -8.63% | 0.52% | -21.23% | -7.69% | -8.92% | 0.26% | -7.64% | -55.80% | -6.53% | -38.28% | -62.32% | 15.23% | -16.72% | -79.89% | -172.49% | -97.49% | 28.30% | 45.63% | 42.27% | 37.63% | 31.55% |
| Total Other Income/Expenses | -217.38K | -749.64K | 1.71M | 38.87K | 2.32M | 1.61M | 1.42M | 6.98M | -158.48K | 1.96M | 1.72M | 3.39M | -193.95K | 340.34K | 156.57M | -11.22M | 8.46M | -9.08M | -46.42M | -3.61M | 5.58M | -43.37M | -9.89M | -25.34M | 6.99M | 9.98M | 2.44M | 2.48M | 7.23M |
| Income Before Tax | -2.01M | -11.57M | 756.77K | 653.28K | 2.86M | -2.66M | -7.48M | 2.50M | -2.20M | 2.13M | -5.28M | 680.96K | -3.00M | 431.86K | 154.62M | -18.63M | 7.49M | -14.21M | -54.75M | 227.18K | 1.78M | -61.07M | -51.54M | -54.45M | 30.91M | 69.70M | 44.11M | 35.44M | 28.01M |
| Income Before Tax Ratio | -6.65% | -74.57% | 2.92% | 2.21% | 10.24% | -12.26% | -47.07% | 12.39% | -9.30% | 6.61% | -16.01% | 1.93% | -9.54% | 1.24% | 603.41% | -140.18% | 50.52% | -106.06% | -409.43% | 0.90% | 7.85% | -275.70% | -213.43% | -182.36% | 36.57% | 53.26% | 44.74% | 40.46% | 42.52% |
| Income Tax Expense | 217.38K | -197.90K | 47.80 | 227.15K | 2.57M | 1.80M | 1.53M | 7.02M | -158.48K | 1.96M | 1.78M | 3.39M | -193.95K | 764.94K | 15.46M | -2.62M | 16.62M | -323.99K | -37.48M | 4.21M | 16.08M | -32.97M | -4.53M | -20.45M | 4.78M | 10.48M | 3.26M | 2.62M | 0.00 |
| Net Income | -2.23M | -11.57M | 756.72K | 653.28K | 2.86M | -2.66M | -7.48M | 2.50M | -2.20M | 2.13M | -5.28M | 680.96K | -3.00M | 431.86K | 139.16M | -18.63M | 7.49M | -14.21M | -54.75M | 227.18K | 1.78M | -61.07M | -51.54M | -54.45M | 26.14M | 59.22M | 40.85M | 32.82M | 28.01M |
| Net Income Ratio | -7.37% | -74.57% | 2.92% | 2.21% | 10.24% | -12.26% | -47.07% | 12.39% | -9.30% | 6.61% | -16.01% | 1.93% | -9.54% | 1.24% | 543.09% | -140.18% | 50.52% | -106.06% | -409.43% | 0.90% | 7.85% | -275.70% | -213.43% | -182.36% | 30.92% | 45.25% | 41.44% | 37.47% | 42.52% |
| EPS | -0.01 | -0.03 | 0.00 | 0.00 | 0.01 | -0.01 | -0.02 | 0.01 | -0.01 | 0.01 | -0.01 | 0.00 | -0.01 | 0.00 | 0.38 | -0.05 | 0.02 | -0.04 | -0.15 | 0.00 | 0.00 | -0.17 | -0.14 | -0.15 | 0.07 | 0.16 | 0.11 | 0.09 | 0.08 |
| EPS Diluted | -0.01 | -0.03 | 0.00 | 0.00 | 0.01 | -0.01 | -0.02 | 0.01 | -0.01 | 0.01 | -0.01 | 0.00 | -0.01 | 0.00 | 0.38 | -0.05 | 0.02 | -0.04 | -0.15 | 0.00 | 0.00 | -0.17 | -0.14 | -0.15 | 0.07 | 0.16 | 0.11 | 0.09 | 0.08 |
| Weighted Avg Shares Out | 365.65M | 363.77M | 360.34M | 362.93M | 361.90M | 364.53M | 364.77M | 362.82M | 366.55M | 366.56M | 364.22M | 358.40M | 365.44M | 359.88M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M |
| Weighted Avg Shares Out (Dil) | 365.65M | 363.77M | 360.34M | 362.93M | 361.90M | 364.53M | 364.77M | 362.82M | 366.55M | 366.56M | 364.22M | 358.40M | 365.44M | 359.88M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M | 366.21M |
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Source: https://incomestatements.info
Category: Stock Reports