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Complete financial analysis of China Tourism Group Duty Free Corporation Limited (1880.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Tourism Group Duty Free Corporation Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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China Tourism Group Duty Free Corporation Limited (1880.HK)
About China Tourism Group Duty Free Corporation Limited
China Tourism Group Duty Free Corporation Limited engages in duty-free travel retail business in China. The company engages in the wholesale and retail of duty-free commodities, such as tobacco and wine, perfume, cosmetics, accessories, clothing, and electronic products. It is also involved in commercial complex investment and development business. The company was formerly known as China International Travel Service Corporation Limited and changed its name to China Tourism Group Duty Free Corporation Limited in June 2020. The company was founded in 2008 and is based in Sanya, China. China Tourism Group Duty Free Corporation Limited operates as a subsidiary of China Tourism Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 67.54B | 54.43B | 67.68B | 52.60B | 48.61B |
| Cost of Revenue | 46.05B | 38.98B | 44.88B | 31.22B | 24.02B |
| Gross Profit | 21.49B | 15.45B | 22.79B | 21.38B | 24.59B |
| Gross Profit Ratio | 31.82% | 28.39% | 33.68% | 40.64% | 50.59% |
| Research & Development | 58.42M | 39.03M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 325.28M | 317.55M | 350.48M | 254.24M | 1.47B |
| Selling & Marketing | 9.47B | 4.09B | 3.94B | 8.85B | 2.87B |
| SG&A | 9.80B | 4.41B | 4.29B | 9.11B | 17.17B |
| Other Expenses | 2.96B | -2.53M | -3.06M | -22.29M | 0.00 |
| Operating Expenses | 12.81B | 7.20B | 7.67B | 11.35B | 18.47B |
| Cost & Expenses | 58.86B | 46.18B | 52.55B | 42.57B | 42.48B |
| Interest Income | 1.05B | 307.50M | 226.98M | 248.71M | 1.28B |
| Interest Expense | 467.69M | 194.18M | 221.86M | 16.89M | 12.81M |
| Depreciation & Amortization | 896.59M | 1.13B | 1.28B | 313.96M | 295.83M |
| EBITDA | 9.84B | 8.94B | 16.30B | 10.00B | 7.72B |
| EBITDA Ratio | 14.57% | 17.49% | 24.86% | 20.71% | 14.05% |
| Operating Income | 8.68B | 7.62B | 14.80B | 9.69B | 6.53B |
| Operating Income Ratio | 12.85% | 14.00% | 21.88% | 18.43% | 13.44% |
| Total Other Income/Expenses | -31.67M | -2.53M | -3.06M | -22.27M | 875.43M |
| Income Before Tax | 8.65B | 7.62B | 14.80B | 9.67B | 7.41B |
| Income Before Tax Ratio | 12.80% | 13.99% | 21.87% | 18.39% | 15.24% |
| Income Tax Expense | 1.38B | 1.43B | 2.44B | 2.34B | 1.80B |
| Net Income | 6.71B | 5.03B | 9.65B | 6.14B | 4.63B |
| Net Income Ratio | 9.94% | 9.24% | 14.26% | 11.67% | 9.53% |
| EPS | 3.25 | 2.53 | 4.94 | 3.14 | 2.37 |
| EPS Diluted | 3.25 | 2.53 | 4.94 | 3.14 | 2.37 |
| Weighted Avg Shares Out | 2.07B | 1.99B | 1.95B | 1.95B | 1.95B |
| Weighted Avg Shares Out (Dil) | 2.07B | 1.99B | 1.95B | 1.95B | 1.95B |
Source: https://incomestatements.info
Category: Stock Reports