See more : PT Diagnos Laboratorium Utama Tbk (DGNS.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Huangshan Tourism Development Co.,Ltd. (600054.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huangshan Tourism Development Co.,Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Huangshan Tourism Development Co.,Ltd. (600054.SS)
About Huangshan Tourism Development Co.,Ltd.
Huangshan Tourism Development Co.,Ltd. engages in the tourism business in China. It is also involved in the hotel, Anhui cuisine catering, ropeways, travel agencies, and environmental sanitation and cleaning of scenic spots businesses. The company was founded in 1996 and is based in Huangshan, 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 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.93B | 799.90M | 895.21M | 740.84M | 1.61B | 1.62B | 1.78B | 1.67B | 1.66B | 1.49B | 1.29B | 1.84B | 1.60B | 1.44B | 1.13B | 1.12B | 1.04B | 816.73M | 689.05M | 529.87M | 295.24M | 456.80M | 398.74M | 286.03M | 287.66M | 239.59M | 252.94M | 169.07M | 143.78M | 98.87M | 65.99M |
| Cost of Revenue | 887.13M | 637.07M | 576.24M | 490.37M | 707.44M | 743.38M | 880.66M | 825.90M | 834.37M | 763.30M | 682.77M | 1.11B | 916.50M | 857.15M | 646.23M | 627.48M | 577.82M | 481.37M | 418.43M | 278.86M | 201.19M | 280.21M | 211.09M | 144.62M | 137.58M | 118.55M | 23.45M | 16.48M | 32.01M | 22.60M | 13.41M |
| Gross Profit | 1.04B | 162.83M | 318.96M | 250.47M | 899.30M | 877.57M | 903.25M | 843.43M | 830.26M | 726.61M | 611.32M | 735.94M | 684.72M | 587.84M | 481.69M | 490.70M | 463.06M | 335.36M | 270.62M | 251.01M | 94.05M | 176.59M | 187.65M | 141.41M | 150.08M | 121.04M | 229.49M | 152.59M | 111.77M | 76.26M | 52.58M |
| Gross Profit Ratio | 54.02% | 20.36% | 35.63% | 33.81% | 55.97% | 54.14% | 50.63% | 50.52% | 49.88% | 48.77% | 47.24% | 39.97% | 42.76% | 40.68% | 42.71% | 43.88% | 44.49% | 41.06% | 39.27% | 47.37% | 31.86% | 38.66% | 47.06% | 49.44% | 52.17% | 50.52% | 90.73% | 90.25% | 77.74% | 77.14% | 79.68% |
| Research & Development | 648.49K | 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 | 0.00 |
| General & Administrative | 47.48M | 57.33M | 42.83M | 40.64M | 51.37M | 55.97M | 98.10M | 87.98M | 68.30M | 64.55M | 58.98M | 64.85M | 54.25M | 47.88M | 159.56M | 164.38M | 68.06M | 112.78M | 101.89M | 116.39M | 105.02M | 104.56M | 76.29M | 74.41M | 61.05M | 50.34M | 45.33M | 12.97M | 10.73M | 9.00M | 4.91M |
| Selling & Marketing | 51.53M | 48.52M | 42.60M | 48.38M | 104.73M | 108.98M | 27.51M | 19.46M | 21.90M | 17.17M | 19.51M | 14.92M | 14.04M | 11.93M | 10.04M | 0.00 | 12.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.29M | 63.09M | 36.81M | 28.00M | 21.97M |
| SG&A | 366.50M | 105.85M | 85.43M | 89.02M | 156.10M | 164.95M | 125.61M | 107.44M | 90.20M | 81.72M | 78.49M | 79.77M | 68.29M | 59.81M | 169.60M | 164.38M | 80.77M | 112.78M | 101.89M | 116.39M | 105.02M | 104.56M | 76.29M | 74.41M | 61.05M | 50.34M | 145.61M | 76.06M | 47.55M | 37.00M | 26.88M |
| Other Expenses | 24.23M | 266.46M | 267.95M | 257.48M | 271.39M | -9.46M | -6.97M | 6.19M | 10.06M | 9.24M | 10.01M | 8.97M | 1.70M | 2.30M | 1.11M | -484.13K | -3.43M | 7.73M | 4.20M | 5.65M | -32.02M | -154.77K | -5.17M | 11.46K | 28.08M | 18.96M | 8.59M | 6.40M | 7.42M | 5.21M | 6.40M |
| Operating Expenses | 391.37M | 372.31M | 353.38M | 346.50M | 427.49M | 395.56M | 365.47M | 347.12M | 380.20M | 352.40M | 333.02M | 352.93M | 296.53M | 260.55M | 214.00M | 208.04M | 192.57M | 143.74M | 128.45M | 137.44M | 114.14M | 120.17M | 90.52M | 86.37M | 72.87M | 60.23M | 156.12M | 83.18M | 54.10M | 41.07M | 29.70M |
| Cost & Expenses | 1.28B | 1.01B | 929.62M | 836.87M | 1.13B | 1.14B | 1.25B | 1.17B | 1.21B | 1.12B | 1.02B | 1.46B | 1.21B | 1.12B | 860.22M | 835.52M | 770.39M | 625.11M | 546.87M | 416.30M | 315.33M | 400.38M | 301.61M | 230.99M | 210.45M | 178.77M | 179.57M | 99.66M | 86.11M | 63.68M | 43.11M |
| Interest Income | 16.63M | 13.77M | 11.19M | 14.52M | 11.53M | 4.34M | 8.11M | 5.26M | 2.76M | 1.79M | 1.67M | 2.68M | 2.16M | 1.47M | 1.41M | 4.92M | 5.47M | 3.18M | 3.87M | 1.68M | 2.97M | 2.36M | 3.98M | 9.58M | 0.00 | 0.00 | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.20M | 11.58M | 9.89M | 60.86K | 16.78K | 0.00 | 516.63K | 8.50M | 21.50M | 36.74M | 41.81M | 37.95M | 15.78M | 12.92M | 6.53M | 1.69M | 3.87M | 746.53K | 1.36M | 2.19M | 3.00M | 6.76M | 15.75M | 6.19M | 0.00 | 0.00 | 0.00 | 1.26M | 5.53M | 261.02K | 0.00 |
| Depreciation & Amortization | 182.15M | 259.49M | 200.44M | 154.97M | 161.08M | 156.74M | 159.30M | 164.82M | 132.95M | 119.99M | 120.08M | 101.01M | 77.29M | 75.28M | 73.27M | 62.56M | 43.34M | 39.10M | 37.53M | 39.54M | 37.79M | 38.35M | 39.19M | 25.51M | 29.55M | 26.36M | -15.50M | -4.79M | -2.48M | -4.71M | -7.62M |
| EBITDA | 844.07M | 116.46M | 245.22M | 89.77M | 638.55M | 946.66M | 736.91M | 687.41M | 578.44M | 463.84M | 393.91M | 497.09M | 467.46M | 404.90M | 322.28M | 345.62M | 311.39M | 270.06M | 164.02M | 97.33M | 16.68M | 101.60M | 130.25M | 93.39M | 106.76M | 87.18M | 73.37M | 69.41M | 57.67M | 35.19M | 22.88M |
| EBITDA Ratio | 43.75% | 7.07% | 25.80% | 12.37% | 39.86% | 56.06% | 42.75% | 40.08% | 35.85% | 33.71% | 31.27% | 27.08% | 29.68% | 29.30% | 30.40% | 30.99% | 30.22% | 31.99% | 23.80% | 18.37% | -3.69% | 22.24% | 32.67% | 32.30% | 37.11% | 36.39% | 29.01% | 41.06% | 40.11% | 35.60% | 34.68% |
| Operating Income | 650.94M | -131.09M | 76.28M | -23.94M | 512.08M | 824.69M | 604.72M | 507.49M | 427.61M | 325.31M | 231.07M | 349.97M | 375.35M | 327.92M | 241.74M | 281.63M | 267.61M | 222.45M | 127.40M | 56.44M | -16.73M | 60.71M | 84.37M | 61.27M | 109.95M | 93.44M | 88.86M | 74.20M | 60.15M | 39.90M | 30.50M |
| Operating Income Ratio | 33.74% | -16.39% | 8.52% | -3.23% | 31.87% | 50.88% | 33.90% | 30.40% | 25.69% | 21.83% | 17.86% | 19.01% | 23.44% | 22.69% | 21.43% | 25.19% | 25.71% | 27.24% | 18.49% | 10.65% | -5.67% | 13.29% | 21.16% | 21.42% | 38.22% | 39.00% | 35.13% | 43.89% | 41.84% | 40.36% | 46.23% |
| Total Other Income/Expenses | -1.70M | 1.49M | 5.22M | -1.53M | -1.20M | -9.46M | -6.97M | 6.16M | 5.13M | -18.19M | 2.67M | -24.13M | -960.05K | -11.22M | 641.52K | -258.92K | -3.43M | -369.98K | -2.27M | -55.50M | -7.38M | -4.22M | -9.06M | -597.67K | 4.16M | 17.42M | 15.78M | 339.83K | -375.21K | 298.47K | -793.77K |
| Income Before Tax | 649.24M | -140.83M | 81.50M | -25.88M | 510.88M | 815.24M | 597.75M | 510.38M | 432.74M | 307.12M | 232.02M | 358.14M | 374.39M | 316.70M | 242.48M | 281.37M | 264.19M | 221.41M | 125.13M | 55.59M | -51.68M | 56.49M | 75.31M | 60.68M | 136.86M | 110.86M | 89.78M | 74.54M | 59.78M | 40.20M | 29.71M |
| Income Before Tax Ratio | 33.65% | -17.61% | 9.10% | -3.49% | 31.80% | 50.29% | 33.51% | 30.57% | 26.00% | 20.61% | 17.93% | 19.45% | 23.38% | 21.92% | 21.50% | 25.16% | 25.38% | 27.11% | 18.16% | 10.49% | -17.51% | 12.37% | 18.89% | 21.21% | 47.58% | 46.27% | 35.50% | 44.09% | 41.58% | 40.66% | 45.02% |
| Income Tax Expense | 193.12M | -2.95M | 39.68M | 24.23M | 147.23M | 210.10M | 159.32M | 135.25M | 120.51M | 85.26M | 70.57M | 97.57M | 103.67M | 71.92M | 71.60M | 76.55M | 101.45M | 75.21M | 50.53M | 47.55M | 16.91M | 30.59M | 29.88M | 11.63M | 46.12M | 31.87M | 12.68M | 10.53M | 16.46M | 10.98M | 4.71M |
| Net Income | 422.91M | -137.88M | 43.47M | -50.11M | 340.19M | 582.51M | 414.06M | 352.11M | 295.79M | 209.24M | 143.81M | 240.01M | 256.13M | 230.99M | 159.84M | 188.54M | 151.18M | 138.69M | 68.82M | 4.33M | -61.21M | 25.51M | 45.81M | 44.91M | 86.15M | 76.02M | 74.90M | 64.01M | 43.31M | 29.22M | 25.00M |
| Net Income Ratio | 21.92% | -17.24% | 4.86% | -6.76% | 21.17% | 35.94% | 23.21% | 21.09% | 17.77% | 14.04% | 11.11% | 13.03% | 16.00% | 15.99% | 14.17% | 16.86% | 14.52% | 16.98% | 9.99% | 0.82% | -20.73% | 5.58% | 11.49% | 15.70% | 29.95% | 31.73% | 29.61% | 37.86% | 30.12% | 29.55% | 37.88% |
| EPS | 0.58 | -0.19 | 0.06 | -0.07 | 0.47 | 0.78 | 0.55 | 0.47 | 0.41 | 0.29 | 0.21 | 0.34 | 0.36 | 0.33 | 0.23 | 0.27 | 0.22 | 0.20 | 0.08 | 0.01 | -0.17 | 0.03 | 0.06 | 0.06 | 0.10 | 0.09 | 0.09 | 0.10 | 0.12 | 0.08 | 0.07 |
| EPS Diluted | 0.58 | -0.19 | 0.06 | -0.07 | 0.47 | 0.78 | 0.55 | 0.47 | 0.41 | 0.29 | 0.21 | 0.34 | 0.36 | 0.33 | 0.23 | 0.27 | 0.22 | 0.20 | 0.08 | 0.01 | -0.17 | 0.03 | 0.06 | 0.06 | 0.10 | 0.09 | 0.09 | 0.10 | 0.12 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 729.15M | 729.38M | 729.38M | 729.38M | 729.38M | 746.81M | 747.30M | 747.30M | 715.62M | 713.33M | 695.73M | 705.91M | 711.47M | 707.12M | 705.17M | 707.02M | 687.17M | 677.29M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M |
| Weighted Avg Shares Out (Dil) | 729.15M | 729.38M | 729.38M | 729.38M | 729.38M | 746.81M | 752.84M | 749.16M | 721.44M | 713.33M | 695.85M | 705.91M | 711.47M | 707.12M | 705.17M | 707.02M | 687.17M | 677.29M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M | 355.86M |
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Source: https://incomestatements.info
Category: Stock Reports