See more : BrightSpire Capital, Inc. (BRSP) Income Statement Analysis – Financial Results
Complete financial analysis of Xi’an Tourism Co., Ltd. (000610.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xi’an Tourism Co., Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Xi'an Tourism Co., Ltd. (000610.SZ)
About Xi'an Tourism Co., Ltd.
Xi'an Tourism Co., Ltd. operates in the tourism industry in China. It engages in the hotel investment, operation, and management; catering; travel agency, tourism, and scenic spots development; real estate development and operation, and property management; and ecological commerce and other businesses. The company was founded in 1956 and is based in Xi'an, 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 | 549.82M | 395.99M | 560.65M | 299.37M | 863.92M | 885.85M | 729.73M | 800.36M | 760.40M | 698.86M | 671.03M | 851.73M | 774.73M | 592.92M | 320.46M | 298.34M | 318.25M | 278.64M | 264.97M | 134.28M | 79.88M | 95.73M | 93.58M | 109.58M | 80.65M | 84.36M | 97.38M | 90.73M | 75.97M | 63.78M | 59.24M |
| Cost of Revenue | 527.62M | 442.07M | 541.54M | 283.81M | 817.46M | 829.48M | 681.61M | 750.10M | 712.00M | 646.20M | 561.14M | 651.22M | 537.16M | 441.51M | 224.41M | 201.60M | 230.67M | 211.24M | 189.77M | 64.15M | 20.57M | 22.95M | 22.15M | 25.58M | 18.67M | 15.84M | 19.82M | 21.22M | 17.92M | 19.62M | 19.41M |
| Gross Profit | 22.20M | -46.08M | 19.11M | 15.56M | 46.46M | 56.37M | 48.12M | 50.27M | 48.40M | 52.66M | 109.89M | 200.51M | 237.57M | 151.41M | 96.04M | 96.73M | 87.58M | 67.40M | 75.20M | 70.12M | 59.31M | 72.78M | 71.43M | 84.00M | 61.98M | 68.52M | 77.55M | 69.50M | 58.04M | 44.16M | 39.84M |
| Gross Profit Ratio | 4.04% | -11.64% | 3.41% | 5.20% | 5.38% | 6.36% | 6.59% | 6.28% | 6.37% | 7.53% | 16.38% | 23.54% | 30.66% | 25.54% | 29.97% | 32.42% | 27.52% | 24.19% | 28.38% | 52.22% | 74.25% | 76.03% | 76.33% | 76.66% | 76.86% | 81.22% | 79.64% | 76.61% | 76.41% | 69.24% | 67.24% |
| 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 | 25.62M | 30.38M | 11.71M | 11.48M | 7.29M | 6.59M | 12.68M | 6.74M | 12.20M | 9.66M | 6.37M | 6.12M | 5.96M | 5.80M | 24.95M | 25.92M | 26.28M | 24.04M | 26.84M | 13.43M | 14.51M | 14.14M | 16.56M | 13.78M | 10.82M | 7.57M | 12.82M | 10.71M | 6.43M | 6.70M | 5.21M |
| Selling & Marketing | 20.41M | 23.12M | 31.99M | 59.54M | 36.82M | 40.13M | 38.61M | 38.73M | 41.35M | 39.04M | 93.28M | 97.48M | 111.18M | 84.26M | 60.60M | 51.23M | 46.24M | 40.64M | 45.75M | 46.13M | 39.48M | 45.39M | 43.99M | 44.39M | 30.24M | 31.69M | 39.38M | 36.61M | 31.94M | 25.76M | 23.01M |
| SG&A | 46.03M | 53.50M | 43.70M | 71.03M | 44.11M | 46.72M | 51.29M | 45.46M | 53.55M | 48.71M | 99.65M | 103.60M | 117.13M | 90.05M | 85.55M | 77.15M | 72.52M | 64.69M | 72.60M | 59.55M | 53.99M | 59.53M | 60.55M | 58.17M | 41.07M | 39.25M | 52.21M | 47.32M | 38.37M | 32.46M | 28.22M |
| Other Expenses | 73.90M | 43.78M | 51.30M | 45.08M | 36.34M | -30.56M | -1.60M | 25.75M | 58.65M | 2.33M | 11.39M | 3.03M | 2.48M | 17.63M | -1.74M | 6.82M | 642.41K | 5.87M | -4.50M | 5.71M | -4.36M | 828.32K | -2.48M | -30.35K | 204.56K | 2.03M | 117.51K | 1.64M | 2.07M | 1.60M | 597.45K |
| Operating Expenses | 181.31M | 97.29M | 95.01M | 116.11M | 80.45M | 86.44M | 78.22M | 86.18M | 87.05M | 77.84M | 140.06M | 162.79M | 201.74M | 127.89M | 92.06M | 83.87M | 78.40M | 69.38M | 77.75M | 64.44M | 57.42M | 64.34M | 65.30M | 63.62M | 44.82M | 43.02M | 56.56M | 51.53M | 41.73M | 34.95M | 30.68M |
| Cost & Expenses | 715.24M | 539.36M | 636.55M | 399.92M | 897.91M | 915.92M | 759.83M | 836.27M | 799.05M | 724.04M | 701.20M | 814.01M | 738.91M | 569.40M | 316.48M | 285.47M | 309.07M | 280.62M | 267.52M | 128.60M | 77.99M | 87.29M | 87.45M | 89.19M | 63.49M | 58.86M | 76.38M | 72.75M | 59.66M | 54.57M | 50.09M |
| Interest Income | 1.89M | 3.62M | 3.23M | 4.16M | 9.02M | 831.95K | 3.13M | 556.87K | 1.39M | 796.88K | 698.68K | 844.84K | 691.35K | 574.44K | 265.91K | 545.51K | 633.44K | 970.23K | 4.35M | 1.50M | 1.38M | 1.35M | 1.85M | 1.60M | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.09 | -0.50 |
| Interest Expense | 40.99M | 24.03M | 17.46M | 13.98M | 5.74M | 10.38M | 17.38M | 13.38M | 4.16M | 55.75K | 638.89K | 750.61K | 3.61M | 1.38M | 1.89M | 5.39M | 1.72M | 2.66M | 4.35M | 2.65M | 1.65M | 1.82M | 2.16M | 1.92M | 0.00 | 0.00 | 0.00 | 0.00 | 2.15M | 1.16M | 533.22K |
| Depreciation & Amortization | 83.89M | 79.95M | 52.64M | 16.73M | 18.54M | 20.74M | 20.06M | 20.27M | 18.30M | 19.10M | 21.36M | 21.68M | 21.59M | 19.82M | 19.71M | 18.64M | 18.74M | 15.47M | 16.23M | 13.51M | 12.44M | 13.35M | 12.51M | 17.80M | 11.84M | -506.50K | -5.95M | -6.10M | -2.01M | -4.71M | -594.09K |
| EBITDA | -47.54M | -82.05M | -34.98M | 51.38M | -12.37M | 147.12M | 14.27M | 50.18M | 39.08M | -464.51K | 48.21M | 51.34M | 59.99M | 63.19M | 21.00M | 41.07M | 37.01M | 35.27M | 55.91M | 49.16M | 17.04M | 23.48M | 18.00M | 38.75M | 29.00M | 24.01M | 21.00M | 17.98M | 16.31M | 9.21M | 9.15M |
| EBITDA Ratio | -8.65% | -15.42% | 0.73% | 34.14% | 1.59% | 16.75% | 2.52% | 6.46% | 6.17% | -0.04% | 5.80% | 7.58% | 7.74% | 10.44% | 6.55% | 12.85% | 11.69% | 11.01% | 21.10% | 36.61% | 21.34% | 24.52% | 19.23% | 35.96% | 36.17% | 30.22% | 21.56% | 19.82% | 21.47% | 14.45% | 15.45% |
| Operating Income | -125.18M | -176.91M | -40.01M | 84.16M | -5.61M | 145.24M | -18.87M | -9.21M | -34.05M | -21.78M | 5.22M | 35.61M | 31.05M | 20.88M | -360.28K | 7.11M | 15.94M | 11.89M | 36.25M | 27.26M | 7.31M | 7.96M | 5.81M | 19.90M | 18.11M | 26.00M | 26.95M | 24.08M | 18.32M | 13.92M | 9.75M |
| Operating Income Ratio | -22.77% | -44.68% | -7.14% | 28.11% | -0.65% | 16.40% | -2.59% | -1.15% | -4.48% | -3.12% | 0.78% | 4.18% | 4.01% | 3.52% | -0.11% | 2.38% | 5.01% | 4.27% | 13.68% | 20.30% | 9.15% | 8.32% | 6.21% | 18.16% | 22.45% | 30.82% | 27.68% | 26.54% | 24.12% | 21.83% | 16.46% |
| Total Other Income/Expenses | -46.56M | 641.90K | -1.01M | 119.69K | 2.98M | -30.56M | -1.60M | 2.18M | 44.75M | 2.16M | 8.98M | -9.76M | 2.91M | 17.28M | -1.99M | 1.03M | 7.36M | 653.97K | 37.87M | 27.35M | -4.36M | 343.28K | -2.48M | -889.88K | 204.56K | 2.03M | 117.52K | 1.64M | 1.71M | 1.16M | 253.22K |
| Income Before Tax | -171.75M | -176.27M | -86.12M | 33.63M | -37.43M | 114.68M | -20.47M | 16.48M | 10.70M | -19.62M | 14.20M | 31.41M | 33.49M | 38.17M | -2.10M | 13.89M | 16.55M | 12.54M | 35.34M | 33.00M | 2.95M | 8.31M | 3.32M | 19.53M | 18.31M | 28.03M | 27.07M | 25.72M | 20.03M | 15.08M | 10.00M |
| Income Before Tax Ratio | -31.24% | -44.51% | -15.36% | 11.24% | -4.33% | 12.95% | -2.81% | 2.06% | 1.41% | -2.81% | 2.12% | 3.69% | 4.32% | 6.44% | -0.65% | 4.66% | 5.20% | 4.50% | 13.34% | 24.57% | 3.69% | 8.68% | 3.55% | 17.82% | 22.71% | 33.23% | 27.80% | 28.35% | 26.37% | 23.65% | 16.88% |
| Income Tax Expense | 56.34K | 6.10M | -5.54M | 413.63K | -5.12M | 28.26M | -345.56K | 7.38M | 2.09M | 1.19M | 5.68M | 10.26M | 5.95M | 10.96M | 590.37K | 3.29M | 7.21M | 4.02M | 9.09M | 9.26M | 1.71M | 2.21M | 2.21M | 2.93M | 2.75M | 4.20M | 4.08M | 3.86M | 4.01M | 3.01M | 281.77K |
| Net Income | -153.93M | -182.38M | -80.58M | 37.58M | -32.31M | 96.27M | -18.56M | 10.71M | 10.82M | -20.86M | 8.57M | 21.12M | 27.54M | 26.96M | -2.83M | 10.68M | 8.99M | 8.12M | 25.92M | 23.67M | 1.29M | 6.16M | 1.51M | 16.60M | 15.57M | 23.83M | 23.01M | 21.86M | 16.03M | 12.08M | 9.72M |
| Net Income Ratio | -28.00% | -46.06% | -14.37% | 12.55% | -3.74% | 10.87% | -2.54% | 1.34% | 1.42% | -2.99% | 1.28% | 2.48% | 3.55% | 4.55% | -0.88% | 3.58% | 2.82% | 2.91% | 9.78% | 17.63% | 1.61% | 6.43% | 1.61% | 15.15% | 19.30% | 28.25% | 23.63% | 24.10% | 21.10% | 18.94% | 16.41% |
| EPS | -0.65 | -0.77 | -0.34 | 0.16 | -0.14 | 0.41 | -0.08 | 0.05 | 0.05 | -0.11 | 0.04 | 0.08 | 0.14 | 0.14 | -0.01 | 0.05 | 0.05 | 0.05 | 0.10 | 0.09 | 0.01 | 0.02 | 0.01 | 0.06 | 0.07 | 0.10 | 0.10 | 0.09 | 0.08 | 0.06 | 0.05 |
| EPS Diluted | -0.65 | -0.77 | -0.34 | 0.16 | -0.14 | 0.41 | -0.08 | 0.05 | 0.05 | -0.11 | 0.04 | 0.08 | 0.14 | 0.14 | -0.01 | 0.05 | 0.05 | 0.05 | 0.10 | 0.09 | 0.01 | 0.02 | 0.01 | 0.06 | 0.07 | 0.10 | 0.10 | 0.09 | 0.08 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 236.75M | 236.75M | 236.75M | 236.75M | 236.75M | 236.75M | 236.75M | 236.50M | 230.08M | 196.81M | 196.56M | 196.64M | 196.68M | 196.76M | 196.34M | 196.64M | 196.72M | 167.54M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M |
| Weighted Avg Shares Out (Dil) | 236.75M | 236.75M | 236.75M | 236.75M | 236.75M | 236.77M | 236.76M | 236.50M | 230.32M | 196.81M | 196.56M | 196.64M | 196.68M | 196.76M | 196.34M | 196.64M | 196.72M | 167.54M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M | 189.62M |
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Source: https://incomestatements.info
Category: Stock Reports