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Hna-Caissa Travel Group Co. Ltd. A | Income Statement

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
638
589
4,891
6,610
8,028
8,160
Cost of Goods Sold (COGS) incl. D&A
349
330
4,012
5,473
6,654
6,750
Gross Income
289
258
879
1,137
1,374
1,410
SG&A Expense
183
160
565
780
891
1,019
EBIT
638
87
308
355
471
391
Unusual Expense
-
-
-
3
166
6
Non Operating Income/Expense
118
-
13
4
52
2
Interest Expense
31
37
47
58
99
137
Pretax Income
88
59
293
313
345
301
Income Tax
25
6
66
74
102
82
Equity in Affiliates
2
5
2
1
1
1
Consolidated Net Income
65
58
229
241
244
219
Net Income
46
36
206
213
221
194
Net Income After Extraordinaries
46
36
206
213
221
194
Net Income Available to Common
46
36
206
213
221
194
EPS (Basic)
0.19
0.14
0.29
0.26
0.27
0.24
Basic Shares Outstanding
247
247
700
803
803
803
EPS (Diluted)
0.19
0.15
0.29
0.26
0.27
0.24
Diluted Shares Outstanding
247
247
700
803
803
803
EBITDA
658
107
347
400
535
452
Other Operating Expense
532
11
5
3
12
-
Non-Operating Interest Income
1
2
19
9
84
51
Minority Interest Expense
18
22
23
28
23
24

About Hna-Caissa Travel Group Co.

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Address
17/F, Haihang Building
Beijing Beijing 100026
China
Employees -
Website -
Updated 07/08/2019
HNA-Caissa Travel Group Co., Ltd. engages in the tourism business. It focuses on outbound travel, rally tours, travel e-commerce, aviation and rail catering, investment and asset management as one industry chain services. It provides wholesale and retail of outbound travel products and destination service, The company was founded in March 1993 and is headquartered in Beijing, China.