Leisure, Arts & Hospitality » Tourism | Huangshan Tourism Development Co. Ltd.

Huangshan Tourism Development Co. Ltd. A | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
199,729.80
230,036.80
251,895.50
245,067.00
258,695.70
240,828.40
Cost of Goods Sold (COGS) incl. D&A
115,310.60
128,071.30
137,528.20
128,499.00
134,746.60
117,326.70
Gross Income
84,419.20
101,965.50
114,367.20
116,568.00
123,949.10
123,501.60
SG&A Expense
35,460.20
38,067.80
38,249.10
40,353.00
48,809.20
48,277.80
EBIT
44,990.80
58,944.90
70,879.30
75,262.20
74,724.60
75,258
Unusual Expense
111.80
-
-
659.40
1,529.10
82.30
Non Operating Income/Expense
1,541.90
3,997.60
267.60
1,865.20
12,895.30
41,392.10
Interest Expense
7,403.70
6,691.80
3,949.40
1,704.10
568.20
591.20
Pretax Income
38,020.20
49,927.30
69,110.70
76,956.80
88,366.70
123,195.20
Income Tax
11,479.70
13,837.20
19,174.60
20,357.60
23,573.70
31,752
Equity in Affiliates
279.90
83.90
259.40
133.40
80.90
7.70
Consolidated Net Income
26,260.70
36,006.20
49,676.60
56,465.80
64,873.90
91,450.90
Net Income
23,392.20
33,958.50
47,062.10
52,999.60
61,267.70
88,032.70
Net Income After Extraordinaries
23,392.20
33,958.50
47,062.10
52,999.60
61,267.70
88,032.70
Net Income Available to Common
23,392.20
33,958.50
47,062.10
52,999.60
61,267.70
88,032.70
EPS (Basic)
0.03
0.05
0.07
0.07
0.08
0.12
Basic Shares Outstanding
707,025.00
707,025.00
715,622.80
747,300.00
747,300.00
746,812
EPS (Diluted)
0.03
0.05
0.07
0.07
0.08
0.12
Diluted Shares Outstanding
707,025.00
707,025.00
715,622.80
747,300.00
747,300.00
746,812
EBITDA
68,061.30
82,104.60
96,064.70
99,720.70
98,296.30
98,946
Other Operating Expense
3,968.20
4,952.80
5,238.90
952.80
415.40
34.20
Non-Operating Interest Income
272.00
290.80
439.40
2,192.80
2,844.20
7,218.60
Minority Interest Expense
2,868.50
2,047.70
2,614.60
3,466.20
3,606.20
3,418.20

About Huangshan Tourism Development Co.

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Address
16/F-18/F, Block D, Tiandu Intl
Huangshan Anhui 245000
China
Employees -
Website http://www.tourmart.cn
Updated 07/08/2019
Huangshan Tourism Development Co., Ltd. engages in the provision of tourism information services. Its businesses include scenic management, cableway and cable car, hotel, travel agency, and catering industries. Its Scenic Management business involves in the business management, infrastructure construction, environmental sanitation, and sewage treatment of scenic spots.

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