See more : PT Surya Esa Perkasa Tbk (ESSA.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Emei Shan Tourism Co.,Ltd (000888.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Emei Shan Tourism Co.,Ltd, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Emei Shan Tourism Co.,Ltd (000888.SZ)
About Emei Shan Tourism Co.,Ltd
Emei Shan Tourism Co.,Ltd engages in the tourism business. The company provides travel services, online tickets booking, hotel booking, products purchase, seasonal weather analysis, scenic spot analysis, and others. It also offers personalized professional services to business travelers. The company was founded in 1997 and is based in Emeishan City, China.
| Metric | 2023 | 2022 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.04B | 431.09M | 628.71M | 467.27M | 1.11B | 1.07B | 1.08B | 1.04B | 1.07B | 993.66M | 825.96M | 951.11M | 907.65M | 735.73M | 603.90M | 394.32M | 465.93M | 369.69M | 286.02M | 283.22M | 160.14M | 172.44M | 151.31M | 126.29M | 105.06M | 87.15M | 85.34M | 74.61M | 63.65M | 50.26M |
| Cost of Revenue | 525.36M | 414.09M | 422.81M | 345.63M | 626.40M | 615.77M | 619.15M | 612.26M | 632.12M | 543.87M | 468.71M | 505.99M | 506.99M | 390.96M | 336.54M | 249.40M | 280.42M | 198.88M | 160.90M | 151.27M | 83.15M | 87.68M | 75.41M | 53.44M | 48.77M | 41.29M | 20.21M | 18.94M | 17.58M | 12.38M |
| Gross Profit | 519.30M | 17.00M | 205.90M | 121.64M | 481.30M | 456.58M | 459.84M | 429.32M | 433.38M | 449.79M | 357.25M | 445.12M | 400.66M | 344.77M | 267.36M | 144.91M | 185.51M | 170.81M | 125.13M | 131.95M | 76.99M | 84.76M | 75.91M | 72.85M | 56.30M | 45.86M | 65.14M | 55.67M | 46.07M | 37.88M |
| Gross Profit Ratio | 49.71% | 3.94% | 32.75% | 26.03% | 43.45% | 42.58% | 42.62% | 41.22% | 40.67% | 45.27% | 43.25% | 46.80% | 44.14% | 46.86% | 44.27% | 36.75% | 39.81% | 46.20% | 43.75% | 46.59% | 48.08% | 49.15% | 50.17% | 57.68% | 53.58% | 52.62% | 76.32% | 74.62% | 72.38% | 75.37% |
| Research & Development | 1.79M | 2.26M | 414.94K | 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 | 115.25M | 18.18M | 17.20M | 19.92M | 15.89M | 15.93M | 17.33M | 19.46M | 17.78M | 26.86M | 33.46M | 32.64M | 31.66M | 23.80M | 19.72M | 15.77M | 23.09M | 49.36M | 62.28M | 61.19M | 45.47M | 43.50M | 31.23M | 32.59M | 28.67M | 9.62M | 8.39M | 5.59M | 4.03M | 3.38M |
| Selling & Marketing | 18.69M | 42.61M | 39.08M | 34.97M | 34.18M | 33.20M | 43.39M | 62.83M | 65.86M | 66.05M | 69.99M | 53.28M | 65.63M | 76.43M | 41.97M | 15.66M | 24.78M | 1.21M | 498.65K | 629.85K | 692.59K | 614.75K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 133.94M | 60.80M | 56.28M | 54.89M | 50.07M | 49.13M | 60.71M | 82.29M | 83.64M | 92.91M | 103.45M | 85.92M | 97.28M | 100.23M | 61.70M | 31.43M | 47.87M | 50.57M | 62.78M | 61.82M | 46.17M | 44.11M | 31.23M | 32.59M | 28.67M | 9.62M | 8.39M | 5.59M | 4.03M | 3.38M |
| Other Expenses | 248.65M | 125.26M | 132.90M | 109.46M | 144.90M | 142.13M | 140.24M | 3.06M | 64.87M | -1.42M | 130.12K | -978.53K | -2.09M | -3.06M | 380.30K | -1.03M | -996.88K | 704.67K | 2.69M | 1.74M | 6.26M | 3.63M | 2.82M | 3.44M | 1.09M | 4.63M | 6.57M | 3.86M | 3.20M | 1.10M |
| Operating Expenses | 380.21M | 188.31M | 189.59M | 164.35M | 194.96M | 191.26M | 200.95M | 227.17M | 246.01M | 216.37M | 217.49M | 211.83M | 215.91M | 195.16M | 142.09M | 85.31M | 106.15M | 109.31M | 75.16M | 73.70M | 49.96M | 52.64M | 39.76M | 40.15M | 33.24M | 13.31M | 11.88M | 8.55M | 6.40M | 5.29M |
| Cost & Expenses | 909.32M | 602.41M | 612.40M | 509.98M | 821.37M | 807.03M | 820.10M | 839.44M | 878.13M | 760.24M | 686.20M | 717.82M | 722.91M | 586.12M | 478.63M | 334.71M | 386.56M | 308.19M | 236.06M | 224.97M | 133.11M | 140.32M | 115.17M | 93.59M | 82.01M | 54.61M | 32.08M | 27.49M | 23.98M | 17.67M |
| Interest Income | 22.89M | 22.32M | 18.30M | 24.10M | 21.13M | 11.93M | 10.63M | 8.05M | 7.66M | 2.93M | 1.48M | 2.74M | 1.15M | 494.86K | 492.57K | 1.03M | 1.12M | 1.17M | 2.12M | 280.42K | 278.98K | 591.77K | 2.29M | 1.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.44 |
| Interest Expense | 25.21M | 27.50M | 30.56M | 24.80M | 11.04M | 11.14M | 13.71M | 17.42M | 13.08M | 8.92M | 5.73M | 7.51M | 9.75M | 13.93M | 21.15M | 29.27M | 24.42M | 12.57M | 6.79M | 3.12M | 642.49K | 2.89M | 2.74M | 3.68K | 0.00 | 0.00 | 0.00 | 875.70K | 359.70K | 62.86K |
| Depreciation & Amortization | 150.23M | 163.34M | 178.49M | 164.69M | 143.37M | 158.08M | 140.33M | 150.03M | 127.97M | 131.34M | 109.41M | 99.11M | 92.79M | 90.10M | 81.72M | 79.76M | 76.50M | 54.46M | 39.46M | 31.72M | 28.89M | 27.01M | 18.63M | 14.84M | 11.20M | 9.39M | -2.70M | -3.19M | -2.77M | -1.09M |
| EBITDA | 329.01M | -18.56M | 206.41M | 95.31M | 405.81M | 395.04M | 376.08M | 397.52M | 403.79M | 363.73M | 249.21M | 329.47M | 273.60M | 233.86M | 201.96M | 135.07M | 157.05M | 118.37M | 93.95M | 91.82M | 62.38M | 62.48M | 59.87M | 47.53M | 36.94M | 39.99M | 53.26M | 47.12M | 39.67M | 32.59M |
| EBITDA Ratio | 31.49% | -0.36% | 32.48% | 27.12% | 38.48% | 37.50% | 34.85% | 36.36% | 35.29% | 36.65% | 30.38% | 34.87% | 30.16% | 31.89% | 34.20% | 34.25% | 33.91% | 32.02% | 32.85% | 32.42% | 38.95% | 35.36% | 39.57% | 37.64% | 32.60% | 48.11% | 62.41% | 63.15% | 62.33% | 64.85% |
| Operating Income | 134.91M | -171.32M | 37.29M | -24.99M | 268.65M | 249.42M | 241.06M | 222.89M | 165.82M | 224.27M | 136.18M | 225.87M | 173.25M | 132.92M | 102.96M | 26.80M | 57.13M | 53.25M | 47.30M | 56.70M | 27.67M | 30.79M | 36.31M | 35.09M | 30.20M | 39.79M | 55.96M | 50.31M | 42.44M | 33.69M |
| Operating Income Ratio | 12.91% | -39.74% | 5.93% | -5.35% | 24.25% | 23.26% | 22.34% | 21.40% | 15.56% | 22.57% | 16.49% | 23.75% | 19.09% | 18.07% | 17.05% | 6.80% | 12.26% | 14.40% | 16.54% | 20.02% | 17.28% | 17.86% | 23.99% | 27.79% | 28.75% | 45.66% | 65.57% | 67.43% | 66.68% | 67.03% |
| Total Other Income/Expenses | 76.66K | -25.11M | -45.60M | -16.60M | -33.21K | 6.98M | 2.69M | -3.80M | 64.05M | -9.65M | -6.41M | -10.38M | -10.75M | -16.79M | -25.85M | -30.59M | -23.23M | -13.94M | -4.57M | -2.74M | 5.18M | 286.13K | 2.20M | 690.71K | 2.61M | 3.63M | 4.69M | -188.80K | 73.70K | -53.94K |
| Income Before Tax | 134.99M | -201.09M | -8.30M | -81.20M | 268.61M | 247.60M | 235.45M | 219.09M | 229.87M | 222.74M | 134.07M | 222.85M | 171.06M | 129.83M | 99.10M | 25.77M | 56.13M | 51.35M | 47.69M | 56.97M | 32.84M | 31.08M | 38.51M | 37.94M | 30.12M | 43.42M | 60.65M | 50.12M | 42.51M | 33.63M |
| Income Before Tax Ratio | 12.92% | -46.65% | -1.32% | -17.38% | 24.25% | 23.09% | 21.82% | 21.03% | 21.57% | 22.42% | 16.23% | 23.43% | 18.85% | 17.65% | 16.41% | 6.53% | 12.05% | 13.89% | 16.67% | 20.12% | 20.51% | 18.02% | 25.45% | 30.04% | 28.67% | 49.83% | 71.06% | 67.17% | 66.79% | 66.92% |
| Income Tax Expense | 44.53M | 2.10M | 18.66M | -6.02M | 42.72M | 38.80M | 39.03M | 32.15M | 38.94M | 34.72M | 21.05M | 34.10M | 26.31M | 20.08M | 15.41M | 4.35M | 10.08M | 10.58M | 9.64M | 11.30M | 608.25K | 4.62M | 5.72M | 5.30M | 4.32M | 6.54M | 9.12M | 7.19M | 6.05M | 4.99M |
| Net Income | 227.62M | -203.19M | -26.97M | -75.18M | 226.18M | 209.24M | 196.61M | 191.20M | 196.25M | 189.50M | 114.20M | 188.84M | 145.10M | 110.29M | 83.86M | 22.33M | 46.35M | 41.13M | 38.26M | 45.74M | 32.40M | 26.55M | 32.78M | 32.64M | 25.80M | 36.52M | 51.15M | 42.28M | 35.81M | 28.54M |
| Net Income Ratio | 21.79% | -47.13% | -4.29% | -16.09% | 20.42% | 19.51% | 18.22% | 18.36% | 18.42% | 19.07% | 13.83% | 19.85% | 15.99% | 14.99% | 13.89% | 5.66% | 9.95% | 11.13% | 13.38% | 16.15% | 20.23% | 15.40% | 21.67% | 25.85% | 24.55% | 41.91% | 59.93% | 56.67% | 56.27% | 56.78% |
| EPS | 0.43 | -0.39 | -0.05 | -0.14 | 0.43 | 0.40 | 0.37 | 0.36 | 0.37 | 0.36 | 0.24 | 0.40 | 0.31 | 0.23 | 0.18 | 0.05 | 0.10 | 0.09 | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.09 | 0.08 | 0.07 | 0.06 |
| EPS Diluted | 0.43 | -0.39 | -0.05 | -0.14 | 0.43 | 0.40 | 0.37 | 0.36 | 0.37 | 0.36 | 0.24 | 0.40 | 0.31 | 0.23 | 0.18 | 0.05 | 0.10 | 0.09 | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.09 | 0.08 | 0.07 | 0.06 |
| Weighted Avg Shares Out | 526.91M | 526.91M | 526.91M | 526.91M | 526.91M | 526.91M | 526.91M | 526.87M | 526.91M | 526.99M | 470.35M | 470.38M | 470.34M | 470.42M | 470.32M | 470.56M | 470.32M | 470.45M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M |
| Weighted Avg Shares Out (Dil) | 526.91M | 526.91M | 526.91M | 526.91M | 526.91M | 526.91M | 526.95M | 526.87M | 526.98M | 526.99M | 470.35M | 470.39M | 470.34M | 470.42M | 470.32M | 470.56M | 470.32M | 470.45M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M | 511.40M |
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Source: https://incomestatements.info
Category: Stock Reports