Leisure, Arts & Hospitality » Tourism | Guilin Tourism Corp. Ltd.

Guilin Tourism Corp. Ltd. A | Income Statement

Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
421,555.10
926,006.20
475,583.90
471,199.00
547,609.80
564,605.50
Cost of Goods Sold (COGS) incl. D&A
279,055.10
688,431.90
307,613.20
291,259.40
339,538.40
346,605.30
Gross Income
142,500.00
237,574.30
167,970.60
179,939.50
208,071.40
218,000.20
SG&A Expense
124,053.50
146,099.30
108,476.20
121,872.90
153,167.90
142,652.20
EBIT
11,366.40
84,010.80
49,876.40
-
54,903.50
75,348
Unusual Expense
537.60
5,754.20
92.60
105,208.90
2,990.70
92
Non Operating Income/Expense
17,758.50
6,355.60
2,834.70
454.30
7,755.30
2,271.50
Interest Expense
40,299.50
54,854.70
64,819.70
49,331.40
38,923.80
42,439
Pretax Income
1,116.70
33,434.40
4,877.70
59,314.40
19,118.80
54,636.90
Income Tax
6,999.50
9,963.70
6,494.50
11,840.70
9,204.40
21,179.40
Equity in Affiliates
8,960.60
5,505.60
17,547.40
24,409.20
27,946.00
32,711
Consolidated Net Income
844.30
28,976.40
15,930.50
46,745.90
37,860.50
66,168.60
Net Income
10,645.90
41,212.20
29,888.00
5,985.40
52,941.70
80,402.20
Net Income After Extraordinaries
10,645.90
41,212.20
29,888.00
5,985.40
52,941.70
80,402.20
Net Income Available to Common
10,645.90
41,212.20
29,888.00
5,985.40
52,941.70
80,402.20
EPS (Basic)
0.03
0.11
0.08
0.02
0.15
0.22
Basic Shares Outstanding
360,100.00
360,100.00
360,100.00
360,100.00
360,100.00
360,100
EPS (Diluted)
0.03
0.11
0.08
0.02
0.15
0.22
Diluted Shares Outstanding
360,100.00
360,100.00
360,100.00
360,100.00
360,100.00
360,100
EBITDA
89,496.20
168,293.30
140,188.30
154,538.10
158,171.30
179,648.40
Other Operating Expense
7,080.10
7,464.20
9,618.00
2,343.90
-
-
Non-Operating Interest Income
1,630.10
15,291.40
17,231.10
11,239.50
13,885.20
15,779.60
Minority Interest Expense
9,801.60
12,235.80
13,957.50
52,731.40
15,081.20
14,233.60

About Guilin Tourism Corp.

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Address
No. 27-2 Cuizhu Road
Guilin Guangzi Zhuang 541002
China
Employees -
Website http://www.guilintravel.com
Updated 07/08/2019
Guilin Tourism Corp. Ltd. engages in the tourism and travel-related services business. Its business activities include cruise passenger, scenic tourism, hotels, road travel passenger, and car rental business. The company offers passenger transportation services, which are primarily provided to travelers in Lijiang River scenic spot, Guilin; scenic spot operation; hotel business, as well as taxi services.

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