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Hna-Caissa Travel Group Co Ltd (000796)

Shenzhen
Currency in CNY
5.16
+0.15(+2.99%)
Closed·

000796 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,614.57939.94306.51582.07653.35
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-73.25%-41.78%-67.39%+89.9%+12.25%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,322.43781.23260.94459.83506.36
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa292.13158.7145.58122.24146.99
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-76.2%-45.67%-71.28%+168.21%+20.25%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.09%16.89%14.87%21%22.5%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa659.83568.45349.44203.43185.86
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-34.99%-13.85%-38.53%-41.78%-8.64%
aa.aaaa.aaaa.aaaa.aaaa.aa33.3412.420.76--
aa.aaaa.aaaa.aaaa.aaaa.aa617.43551.99346.55200.26182.26
aa.aaaa.aaaa.aaaa.aaaa.aa9.064.052.133.183.6
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-367.7-409.74-303.86-81.2-38.87
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-272.99%-11.44%+25.84%+73.28%+52.13%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-22.77%-43.59%-99.14%-13.95%-5.95%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-105.86-126.61-127.02701.161.85
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-592.56%-19.6%-0.32%+651.99%-99.74%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-108.98-130.11-128.77-188.64-12.64
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa3.123.491.75889.7914.49
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-17.62-30.04-252.47-21.49-11.74
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-491.18-566.4-683.35598.47-48.76
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.38-2.98-8.4136.380.09
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa50.8120.18-100.45-73.16-47.49
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-703.37-714.7-1,064.59461.57-103.36
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-446.43%-1.61%-48.96%+143.36%-122.39%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-43.56%-76.04%-347.33%79.3%-15.82%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa2.6710.02-3.73-0.61-2.5
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-706.04-724.72-1,060.87462.18-100.87
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa7.7734.9425.64145.26-2.17
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-698.27-689.77-1,035.23607.44-103.04
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-655.74%+1.22%-50.08%+158.68%-116.96%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-43.25%-73.38%-337.75%104.36%-15.77%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-698.27-689.77-1,035.23607.44-103.04
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.87-0.86-0.650.38-0.07
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-656.29%+1.33%+24.85%+158.68%-117.42%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.87-0.86-0.650.38-0.07
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-656.29%+1.33%+24.85%+158.68%-117.42%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa802.068031,603.771,603.61,561.22
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa802.068031,603.771,603.61,561.22
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-318.69-356.2-264.15-66.04-27.06
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-222.38%-11.77%+25.84%+75%+59.03%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-19.74%-37.9%-86.18%-11.35%-4.14%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-367.7-409.74-303.86-81.2-38.87
* In Millions of CNY (except for per share items)
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