See more : The Gold Bond Group Ltd. (GOLD.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Changbai Mountain Tourism Co., Ltd. (603099.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changbai Mountain Tourism Co., Ltd., a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Changbai Mountain Tourism Co., Ltd. (603099.SS)
About Changbai Mountain Tourism Co., Ltd.
Changbai Mountain Tourism Co., Ltd. operates in the tourism industry in China. It engages in the tourist passenger transportation, hotel management, travel agency management, hot spring water development, scenic area management, and other activities. The company is based in Changbai, China. Changbai Mountain Tourism Co., Ltd. operates as a subsidiary of Jilin Changbai Mountain Development and Construction (Group) Co.,Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620.43M | 194.65M | 192.54M | 147.60M | 467.20M | 464.14M | 388.58M | 306.89M | 318.53M | 292.90M | 233.15M | 250.02M | 215.03M | 115.78M | 135.68M |
| Cost of Revenue | 358.84M | 213.70M | 208.52M | 175.28M | 303.18M | 304.39M | 239.09M | 149.13M | 136.98M | 128.81M | 104.42M | 96.91M | 85.40M | 66.79M | 59.73M |
| Gross Profit | 261.59M | -19.04M | -15.98M | -27.68M | 164.02M | 159.75M | 149.49M | 157.76M | 181.55M | 164.09M | 128.74M | 153.11M | 129.63M | 48.99M | 75.96M |
| Gross Profit Ratio | 42.16% | -9.78% | -8.30% | -18.75% | 35.11% | 34.42% | 38.47% | 51.41% | 57.00% | 56.02% | 55.21% | 61.24% | 60.28% | 42.32% | 55.98% |
| 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 |
| General & Administrative | 43.12M | 6.67M | 5.28M | 4.49M | 6.07M | 7.59M | 9.12M | 7.81M | 6.51M | 11.08M | 7.52M | 13.24M | 11.07M | 11.29M | 8.45M |
| Selling & Marketing | 14.93M | 7.54M | 10.22M | 6.30M | 12.33M | 14.48M | 8.97M | 7.18M | 6.95M | 6.96M | 7.57M | 6.72M | 4.22M | 2.37M | 2.05M |
| SG&A | 73.33M | 14.21M | 15.50M | 10.79M | 18.40M | 22.07M | 18.09M | 15.00M | 13.47M | 18.05M | 15.09M | 19.96M | 15.29M | 13.67M | 10.49M |
| Other Expenses | 5.78M | 34.95M | 27.91M | 24.25M | 41.15M | 450.33K | -131.79K | -1.34M | -8.13M | -1.27M | -72.98K | 2.82M | 2.68M | -205.20K | 150.80K |
| Operating Expenses | 79.43M | 49.15M | 43.42M | 35.03M | 59.56M | 65.65M | 57.69M | 55.12M | 55.81M | 61.71M | 50.53M | 56.56M | 45.61M | 19.85M | 17.96M |
| Cost & Expenses | 438.27M | 262.85M | 251.94M | 210.31M | 362.74M | 370.04M | 296.77M | 204.25M | 192.79M | 190.51M | 154.95M | 153.47M | 131.01M | 86.64M | 77.69M |
| Interest Income | 1.40M | 750.16K | 1.53M | 1.95M | 2.32M | 1.30M | 2.60M | 2.35M | 9.75M | 3.69M | 2.53M | 1.46M | 501.63K | 0.00 | 0.00 |
| Interest Expense | 4.43M | 4.28M | 4.96M | 6.38M | 4.18M | 2.16M | 2.47M | 2.30M | 9.70M | 3.42M | 118.48K | 1.33M | 64.90K | 0.00 | 0.00 |
| Depreciation & Amortization | 57.16M | 55.10M | 59.84M | 60.30M | 59.24M | 54.25M | 51.61M | 22.55M | 29.27M | 28.29M | 26.45M | 27.13M | 33.20M | 270.20K | -2.99M |
| EBITDA | 242.11M | -17.11M | -111.77K | -2.02M | 162.53M | 146.27M | 142.87M | 125.05M | 154.86M | 130.68M | 104.62M | 115.57M | 117.23M | 29.52M | 57.99M |
| EBITDA Ratio | 39.02% | -8.21% | -0.06% | -1.98% | 34.91% | 32.00% | 36.64% | 41.10% | 48.71% | 44.60% | 44.91% | 51.15% | 54.43% | 25.49% | 42.83% |
| Operating Income | 182.16M | -73.15M | -64.06M | -68.48M | 101.83M | 91.04M | 94.78M | 104.04M | 135.29M | 105.86M | 80.58M | 96.56M | 84.65M | 29.25M | 61.10M |
| Operating Income Ratio | 29.36% | -37.58% | -33.27% | -46.40% | 21.80% | 19.61% | 24.39% | 33.90% | 42.47% | 36.14% | 34.56% | 38.62% | 39.36% | 25.26% | 45.03% |
| Total Other Income/Expenses | -868.34K | -1.24M | -165.77K | -410.73K | 863.23K | 450.33K | 2.33M | 783.01K | 1.57M | 2.15M | 2.32M | 2.84M | 3.11M | -205.20K | 92.20K |
| Income Before Tax | 181.29M | -74.40M | -64.23M | -68.90M | 102.69M | 91.49M | 97.11M | 104.83M | 136.86M | 108.01M | 82.90M | 99.39M | 87.76M | 29.04M | 61.20M |
| Income Before Tax Ratio | 29.22% | -38.22% | -33.36% | -46.68% | 21.98% | 19.71% | 24.99% | 34.16% | 42.97% | 36.88% | 35.56% | 39.75% | 40.81% | 25.08% | 45.10% |
| Income Tax Expense | 43.23M | -17.01M | -12.61M | -13.11M | 27.43M | 23.86M | 26.32M | 33.71M | 36.30M | 28.32M | 20.64M | 25.50M | 22.78M | 2.72M | 5.56M |
| Net Income | 138.06M | -57.39M | -51.62M | -55.79M | 75.26M | 67.63M | 70.79M | 71.11M | 100.56M | 79.69M | 62.26M | 73.90M | 64.97M | 26.32M | 55.63M |
| Net Income Ratio | 22.25% | -29.48% | -26.81% | -37.80% | 16.11% | 14.57% | 18.22% | 23.17% | 31.57% | 27.21% | 26.70% | 29.56% | 30.22% | 22.73% | 41.00% |
| EPS | 0.52 | -0.22 | -0.19 | -0.21 | 0.28 | 0.25 | 0.27 | 0.27 | 0.38 | 0.36 | 0.31 | 0.37 | 0.32 | 0.13 | 0.27 |
| EPS Diluted | 0.52 | -0.22 | -0.19 | -0.21 | 0.28 | 0.25 | 0.27 | 0.27 | 0.38 | 0.36 | 0.31 | 0.37 | 0.32 | 0.13 | 0.27 |
| Weighted Avg Shares Out | 265.50M | 266.67M | 266.67M | 266.67M | 266.67M | 266.67M | 262.19M | 263.38M | 264.62M | 221.37M | 200.83M | 199.72M | 203.04M | 202.46M | 202.46M |
| Weighted Avg Shares Out (Dil) | 265.50M | 266.67M | 266.67M | 266.67M | 266.67M | 270.52M | 262.19M | 263.38M | 264.62M | 221.37M | 200.83M | 199.72M | 203.04M | 202.46M | 202.46M |
Source: https://incomestatements.info
Category: Stock Reports