See more : Quanta Services, Inc. (0KSR.L) Income Statement Analysis – Financial Results
Complete financial analysis of Tibet Tourism Co.,Ltd (600749.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tibet Tourism Co.,Ltd, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Tibet Tourism Co.,Ltd (600749.SS)
About Tibet Tourism Co.,Ltd
Tibet Tourism Co.,Ltd provides tourism services in China. The company engages in the operation of recreational tourism destinations and media culture; and development and operation of natural and cultural tourist attractions, health and wellness complex projects, and short-distance passenger transport services. It also operates scenic spots, including the Yarlung Zangbo Grand Canyon, Benri, Basongcuo, and Lulang Huahai Ranch scenic spots; and provides tourist transport, tourist attractions development and utilization, opera art performance, National artwork exhibition and sale, network and computer information, travel, recuperation, and business services. The company was founded in 1996 and is headquartered in Lhasa, 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 | 213.04M | 120.70M | 173.73M | 125.93M | 187.92M | 178.60M | 141.63M | 126.25M | 152.05M | 160.02M | 178.45M | 162.62M | 202.24M | 124.61M | 97.77M | 51.78M | 141.72M | 196.18M | 225.36M | 231.03M | 67.89M | 27.64M | 30.73M | 38.13M | 42.78M | 38.48M | 29.14M | 28.59M | 14.45M | 5.66M | 4.00M |
| Cost of Revenue | 137.63M | 108.84M | 106.57M | 77.53M | 94.50M | 78.24M | 92.06M | 81.62M | 103.49M | 90.13M | 82.27M | 70.33M | 103.07M | 47.81M | 36.91M | 41.95M | 87.83M | 148.52M | 177.38M | 191.93M | 45.26M | 15.74M | 18.86M | 16.23M | 22.61M | 24.32M | 17.99M | 17.35M | 7.41M | 1.23M | 368.20K |
| Gross Profit | 75.41M | 11.85M | 67.16M | 48.40M | 93.42M | 100.36M | 49.57M | 44.63M | 48.56M | 69.88M | 96.18M | 92.29M | 99.17M | 76.80M | 60.87M | 9.83M | 53.89M | 47.66M | 47.97M | 39.10M | 22.63M | 11.90M | 11.87M | 21.90M | 20.17M | 14.16M | 11.15M | 11.24M | 7.05M | 4.43M | 3.63M |
| Gross Profit Ratio | 35.40% | 9.82% | 38.66% | 38.43% | 49.71% | 56.19% | 35.00% | 35.35% | 31.94% | 43.67% | 53.90% | 56.75% | 49.04% | 61.63% | 62.25% | 18.99% | 38.03% | 24.30% | 21.29% | 16.92% | 33.33% | 43.04% | 38.62% | 57.44% | 47.15% | 36.81% | 38.26% | 39.33% | 48.76% | 78.27% | 90.79% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 22.01M | 7.75M | 18.80M | 18.25M | 18.57M | 15.56M | 30.30M | 23.89M | 21.94M | 28.40M | 18.24M | 18.02M | 15.50M | 9.81M | 21.97M | 23.74M | 8.22M | 13.35M | 10.73M | 5.99M | 9.70M | 11.55M | 7.98M | 6.08M | 7.70M | 6.10M | 3.40M | 2.85M | 1.08M | 436.00K | 246.20K |
| Selling & Marketing | 5.38M | 11.09M | 10.57M | 6.23M | 13.60M | 21.21M | 26.91M | 31.06M | 22.15M | 13.52M | 17.36M | 17.54M | 30.89M | 28.79M | 20.00M | 21.42M | 18.57M | 19.13M | 16.47M | 16.80M | 8.94M | 8.51M | 9.00M | 9.63M | 9.83M | 2.39M | 3.14M | 4.21M | 3.50M | 1.39M | 939.40K |
| SG&A | 62.11M | 18.84M | 29.37M | 24.49M | 32.17M | 36.77M | 57.21M | 54.95M | 44.10M | 41.92M | 35.60M | 35.55M | 46.39M | 38.60M | 41.97M | 45.16M | 26.79M | 32.48M | 27.20M | 22.79M | 18.64M | 20.06M | 16.98M | 15.70M | 17.53M | 8.49M | 6.54M | 7.06M | 4.58M | 1.83M | 1.19M |
| Other Expenses | 85.22K | 31.64M | 36.82M | 27.37M | 50.69M | -13.93M | -1.01M | 3.78M | 49.71M | -5.52M | 1.05M | 179.53K | 809.26K | 14.98M | -388.10K | -763.48K | -149.59K | 2.59M | 1.93M | 371.79K | 1.44M | 753.87K | -16.79M | 6.40M | 2.30M | 2.49M | 2.28M | 2.31M | 112.00K | 302.60K | -134.40K |
| Operating Expenses | 61.91M | 50.48M | 66.19M | 51.86M | 82.86M | 84.26M | 109.79M | 104.01M | 96.40M | 87.45M | 71.93M | 68.61M | 73.68M | 59.52M | 46.39M | 46.60M | 30.63M | 35.83M | 30.78M | 25.41M | 19.72M | 20.84M | 17.80M | 16.95M | 18.77M | 9.40M | 7.49M | 7.22M | 5.00M | 2.13M | 1.40M |
| Cost & Expenses | 199.54M | 159.32M | 172.76M | 129.39M | 177.36M | 162.50M | 201.85M | 185.62M | 199.89M | 177.59M | 154.20M | 138.94M | 176.75M | 107.33M | 83.29M | 88.55M | 118.46M | 184.34M | 208.16M | 217.34M | 64.98M | 36.59M | 36.67M | 33.18M | 41.37M | 33.72M | 25.48M | 24.57M | 12.41M | 2.13M | 1.77M |
| Interest Income | 9.44M | 7.99M | 10.22M | 1.69M | 1.68M | 1.42M | 199.76K | 2.20M | 65.45K | 179.15K | 4.23M | 3.78M | 1.40M | 608.51K | -0.04 | -0.98 | 1.18M | 143.11K | 138.13K | 115.72K | 21.35K | 11.93K | 11.93K | 28.26K | -0.94 | 0.00 | -0.35 | -0.75 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 9.26M | 4.80M | 7.58M | 5.66M | 2.76M | 9.46M | 19.07M | 18.13M | 21.68M | 9.56M | 7.87M | 10.41M | 11.02M | 10.72M | 10.75M | 4.76M | 10.11M | 5.81M | 6.22M | 4.31M | 3.14M | 3.90M | 4.01M | 2.97M | 3.15M | 0.00 | 225.32K | 1.45M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 44.48M | 42.95M | 40.30M | 33.26M | 31.59M | 44.68M | 62.20M | 57.13M | 51.32M | 26.59M | 22.32M | 20.68M | 18.17M | 15.07M | 10.02M | 9.73M | 6.17M | 5.97M | 4.41M | 4.25M | 8.84M | 3.82M | 10.72M | 6.07M | 5.68M | 4.15M | -4.81M | -113.30K | -71.50K | -4.50M | -231.20K |
| EBITDA | 69.44M | 17.55M | 32.41M | 45.56M | 56.89M | 64.22M | -3.54M | -22.69M | 83.01M | 3.69M | 37.90M | 47.61M | 41.58M | 49.58M | 24.50M | -26.80M | 27.45M | 19.76M | 23.47M | 18.48M | 13.27M | -8.19M | -12.35M | 16.83M | 6.45M | 5.54M | 3.66M | 4.02M | 2.05M | -2.13M | 2.23M |
| EBITDA Ratio | 32.59% | 6.32% | 27.40% | 29.24% | 26.87% | 31.57% | -2.50% | 0.32% | 48.41% | 2.31% | 28.96% | 29.61% | 21.90% | 36.79% | 23.91% | -56.35% | 20.60% | 10.01% | 10.42% | 8.00% | 19.54% | -29.64% | -40.18% | 44.13% | 16.56% | 23.16% | 12.56% | 14.08% | 14.17% | -37.65% | 55.77% |
| Operating Income | 13.51M | -26.95M | 14.75M | 7.08M | 21.45M | 35.75M | -80.75M | -92.16M | -43.00M | -28.90M | 11.77M | 16.41M | 11.77M | 6.11M | 3.37M | -40.79M | 11.32M | 8.19M | 13.45M | 10.12M | 1.31M | -12.01M | -3.34M | 5.54M | -1.74M | 5.89M | 8.47M | 4.14M | 2.12M | 2.37M | 2.46M |
| Operating Income Ratio | 6.34% | -22.33% | 8.49% | 5.63% | 11.42% | 20.01% | -57.02% | -73.00% | -28.28% | -18.06% | 6.59% | 10.09% | 5.82% | 4.91% | 3.45% | -78.78% | 7.99% | 4.17% | 5.97% | 4.38% | 1.94% | -43.46% | -10.87% | 14.52% | -4.06% | 15.32% | 29.06% | 14.47% | 14.66% | 41.93% | 61.55% |
| Total Other Income/Expenses | 2.19M | 2.72M | 317.12K | -891.43K | 352.33K | -13.93M | -1.01M | -6.03M | 49.61M | -5.77M | 1.05M | -6.69M | -10.56M | 14.61M | -11.52M | -4.79M | -12.09M | -9.94M | -6.88M | -4.35M | -31.87K | -78.90K | -23.75M | 2.26M | 2.30M | 2.50M | 2.28M | 2.31M | 112.00K | 0.00 | -134.40K |
| Income Before Tax | 15.70M | -30.58M | -8.02M | 6.19M | 21.81M | 21.81M | -81.76M | -98.19M | 6.61M | -34.67M | 12.81M | 16.52M | 12.33M | 20.73M | 2.96M | -41.56M | 11.17M | 7.86M | 12.85M | 9.92M | 1.28M | -12.09M | -27.09M | 7.79M | 561.41K | 8.39M | 10.75M | 6.45M | 2.23M | 2.37M | 2.33M |
| Income Before Tax Ratio | 7.37% | -25.34% | -4.62% | 4.92% | 11.60% | 12.21% | -57.73% | -77.78% | 4.35% | -21.67% | 7.18% | 10.16% | 6.10% | 16.63% | 3.02% | -80.26% | 7.88% | 4.01% | 5.70% | 4.29% | 1.89% | -43.75% | -88.13% | 20.43% | 1.31% | 21.80% | 36.88% | 22.57% | 15.44% | 41.93% | 58.19% |
| Income Tax Expense | 172.06K | 158.96K | 407.31K | 360.25K | 303.19K | 15.18M | 7.62K | 80.68K | 3.37M | -95.61K | 4.76M | 4.53M | 1.58M | 12.98M | 791.69K | -2.10M | 2.99M | -3.51M | -2.43M | 4.46K | -26.91K | -113.40K | -24.34M | 1.15M | 149.96K | 1.26M | 1.63M | 957.33K | 669.50K | 711.60K | 348.90K |
| Net Income | 14.50M | -30.74M | -8.43M | 4.74M | 20.84M | 21.27M | -79.17M | -95.12M | 5.36M | -33.46M | 7.81M | 11.19M | 10.67M | 21.23M | 1.04M | -41.59M | 7.95M | 10.29M | 14.62M | 10.57M | 1.36M | -11.82M | -26.84M | 6.67M | 849.77K | 7.48M | 9.11M | 5.50M | 1.56M | 1.66M | 1.98M |
| Net Income Ratio | 6.81% | -25.47% | -4.85% | 3.77% | 11.09% | 11.91% | -55.90% | -75.35% | 3.52% | -20.91% | 4.38% | 6.88% | 5.28% | 17.04% | 1.07% | -80.32% | 5.61% | 5.25% | 6.49% | 4.57% | 2.00% | -42.76% | -87.32% | 17.50% | 1.99% | 19.44% | 31.28% | 19.22% | 10.81% | 29.35% | 49.46% |
| EPS | 0.07 | -0.14 | -0.04 | 0.02 | 0.09 | 0.10 | -0.42 | -0.50 | 0.03 | -0.18 | 0.04 | 0.06 | 0.06 | 0.13 | 0.01 | -0.25 | 0.08 | 0.07 | 0.12 | 0.09 | 0.01 | -0.10 | -0.22 | 0.05 | 0.01 | 0.02 | 0.08 | 0.05 | 0.01 | 0.01 | 0.02 |
| EPS Diluted | 0.07 | -0.14 | -0.04 | 0.02 | 0.09 | 0.10 | -0.42 | -0.50 | 0.03 | -0.18 | 0.04 | 0.06 | 0.06 | 0.13 | 0.01 | -0.25 | 0.08 | 0.07 | 0.12 | 0.09 | 0.01 | -0.10 | -0.22 | 0.05 | 0.01 | 0.02 | 0.08 | 0.05 | 0.01 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 222.20M | 222.20M | 222.15M | 222.68M | 226.79M | 217.44M | 189.14M | 189.14M | 189.14M | 189.12M | 189.05M | 189.05M | 181.16M | 164.99M | 165.67M | 164.98M | 102.56M | 120.00M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M |
| Weighted Avg Shares Out (Dil) | 222.20M | 222.24M | 222.15M | 222.68M | 226.79M | 217.44M | 189.14M | 189.15M | 189.23M | 189.12M | 189.05M | 189.05M | 181.16M | 164.99M | 165.67M | 164.98M | 102.56M | 120.00M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M | 119.95M |
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Source: https://incomestatements.info
Category: Stock Reports