Leisure, Arts & Hospitality » Recreational Services | Dalian Sunasia Tourism Holding Co. Ltd.

Dalian Sunasia Tourism Holding Co. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
242,959.00
279,858.60
294,676.20
311,376.00
339,666.90
341,406.60
Cost of Goods Sold (COGS) incl. D&A
122,448.70
137,352.60
142,823.00
135,921.80
142,671.30
122,574.20
Gross Income
120,510.30
142,506.10
151,853.20
175,454.30
196,995.60
218,832.40
SG&A Expense
52,710.60
65,459.20
78,696.10
95,095.30
105,465.30
101,976.70
EBIT
65,132.10
72,422.90
69,431.90
79,157.90
91,530.30
116,855.70
Unusual Expense
2,203.00
0.90
2,823.20
8,449.90
3,739.20
1,354.20
Non Operating Income/Expense
7,890.40
2,738.70
612.90
12,765.10
8,138.00
9,116.50
Interest Expense
24,362.40
20,758.20
14,329.70
12,497.90
15,402.50
22,654.20
Pretax Income
48,687.30
51,326.80
58,829.60
46,833.30
82,671.70
89,903.60
Income Tax
5,980.80
12,416.90
12,413.10
14,232.50
26,939.50
29,213.20
Equity in Affiliates
21.90
73.60
51.70
4.60
3,243.60
7,574.10
Consolidated Net Income
42,684.50
38,983.40
46,468.20
32,596.20
52,488.70
53,116.30
Net Income
32,529.00
38,511.20
42,987.20
33,548.60
55,459.80
57,656.10
Net Income After Extraordinaries
32,529.00
38,511.20
42,987.20
33,548.60
55,459.80
57,656.10
Net Income Available to Common
32,529.00
38,511.20
42,987.20
33,548.60
55,459.80
57,656.10
EPS (Basic)
0.25
0.30
0.33
0.26
0.43
0.45
Basic Shares Outstanding
128,799.90
128,799.90
128,799.90
128,799.90
128,799.90
128,800
EPS (Diluted)
0.25
0.30
0.33
0.26
0.43
0.45
Diluted Shares Outstanding
128,799.90
128,799.90
128,799.90
128,799.90
128,799.90
128,800
EBITDA
112,330.00
119,622.00
118,481.90
122,602.10
132,914.70
156,785.90
Other Operating Expense
2,667.60
4,624.00
3,725.10
1,201.10
-
-
Non-Operating Interest Income
1,759.50
1,931.40
5,370.10
1,388.30
2,145.20
2,959.60
Minority Interest Expense
10,155.60
472.20
3,481.00
952.40
2,971.10
4,539.80

About Dalian Sunasia Tourism Holding Co.

View Profile
Address
No. 608-6-8 Zhongshan Road
Dalian Liaoning 116023
China
Employees -
Website http://www.sunasia.com
Updated 07/08/2019
Dalian Sunaisa Tourism Holding Co., Ltd. engages in the provision of tourism services. Its business activities include the construction and operation of aquarium, amusement parks, exhibition halls, restaurants, and bar. The company was founded on December 31, 1993 and is headquartered in Dalian, China.

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