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Emei Shan Tourism Co Ltd (000888)

Shenzhen
Currency in CNY
14.00
+0.12(+0.86%)
Closed·

000888 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.aa467.27628.71431.091,044.661,013.32
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-57.82%+34.55%-31.43%+142.33%-3%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa347.86424.32416.08529.11504.3
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa119.41204.3915.01515.55509.02
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-75.12%+71.17%-92.66%+3,335.1%-1.27%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa25.55%32.51%3.48%49.35%50.23%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa184.01193.75190.99205.52203
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-6.4%+5.3%-1.43%+7.61%-1.22%
aa.aaaa.aaaa.aaaa.aaaa.aa-0.412.261.792.05
aa.aaaa.aaaa.aaaa.aaaa.aa176.22189.98181.18195.68189.47
aa.aaaa.aaaa.aaaa.aaaa.aa7.793.367.548.0411.48
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-64.610.64-175.98310.03306.02
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-122.8%+116.47%-1,754.25%+276.18%-1.29%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-13.82%1.69%-40.82%29.68%30.2%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-0.7-8.1-5.18-0.35-10.81
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-106.95%-1,055.19%+36.06%+93.24%-2,988.49%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-24.8-30.56-27.5-23.24-20.85
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa24.122.4722.3222.8910.05
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-30.79-16.92-1.23-3.76-1.48
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-96.09-14.38-182.39305.92293.73
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-1.22-02.33-1.740.05
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa19.016.08-18.11-153.6-65.47
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-81.2-8.3-201.09134.99216.65
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-130.23%+89.77%-2,321.61%+167.13%+60.49%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-17.38%-1.32%-46.65%12.92%21.38%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-6.0218.661.9644.5355.08
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-75.18-26.97-203.0590.46161.57
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa36.6545.0557.35137.1673.07
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-38.5218.08-145.69227.62234.64
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-117.03%+146.95%-905.61%+256.24%+3.08%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-8.24%2.88%-33.8%21.79%23.16%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-38.5218.08-145.69227.62234.64
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.070.03-0.280.430.45
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-117.03%+146.92%-906.12%+256.24%+3.08%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.070.03-0.280.430.45
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-117.03%+146.92%-906.12%+256.24%+3.08%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa526.98527.25526.91526.9526.92
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa526.98527.25526.91526.9526.92
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.06-0.20.25
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----+25%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa87.11173.76-25.23456.36436.72
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-78.73%+99.47%-114.52%+1,908.98%-4.3%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.64%27.64%-5.85%43.68%43.1%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-64.610.64-175.98310.03306.02
* In Millions of CNY (except for per share items)
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