Shanghai Jinjiang International Travel Co. Income Statement

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Shanghai Jinjiang International Travel Co. Ltd. B | Income Statement

Fiscal year is January-December. All values USD Thousands.

2013

2014

2015

2016

2017

2018

Sales/Revenue

341,905.80

348,888.90

360,656.90

286,090.80

252,387.60

228,752

Cost of Goods Sold (COGS) incl. D&A

309,990.70

318,403.00

335,412.10

266,997.60

233,948.30

208,741.60

Gross Income

31,915.10

30,485.80

25,244.80

19,093.30

18,439.30

20,010.40

SG&A Expense

31,246.20

31,474.70

30,218.40

26,500.70

25,007.70

49,894.80

EBIT

668.90

988.90

4,973.60

6,368.40

6,568.40

29,884.40

Unusual Expense

1.50

23.90

1.60

492.20

Non Operating Income/Expense

8,635.10

6,733.70

12,697.90

15,318.40

102.90

182

Interest Expense

563.60

422.90

Pretax Income

11,934.80

8,831.80

9,925.30

9,944.00

10,678.30

21,069.50

Income Tax

2,086.60

1,207.10

1,228.30

1,866.80

2,047.20

12,168.70

Equity in Affiliates

452.60

1,823.10

876.70

1,110.20

595.50

1,140.60

Consolidated Net Income

9,395.50

9,447.80

9,573.70

9,187.40

9,226.70

10,041.40

Net Income

9,501.30

9,510.10

9,666.10

9,202.60

9,059.90

9,591.60

Net Income After Extraordinaries

9,501.30

9,510.10

9,666.10

9,202.60

9,059.90

9,591.60

Net Income Available to Common

9,501.30

9,510.10

9,666.10

9,202.60

9,059.90

9,591.60

EPS (Basic)

0.07

Basic Shares Outstanding

132,556.30

EPS (Diluted)

0.07

Diluted Shares Outstanding

132,556.30

EBITDA

2,483.00

1,297.80

3,050.20

5,242.90

4,888.20

28,260

Other Operating Expense

1,039.00

Non-Operating Interest Income

1,735.00

1,859.80

2,026.30

1,416.90

17,142.30

51,264.10

Minority Interest Expense

105.80

62.30

92.40

15.20

166.80

449.70

About Shanghai Jinjiang International Travel Co.

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Address	27th Floor, Lianyi Building Shanghai Shanghai 200002 China
Employees	-
Website	http://www.jjtravel.com
Updated	07/08/2019
Shanghai Jinjiang International Travel Co., Ltd. engages in the travel agency business. It involves in organization of overseas tourists inbound tourism, Chinese citizens domestic tourism and outbound tourism, to provide consumers with sightseeing, leisure, business exhibition, and travel advice and other services. The company was founded on September 28, 1994 and is headquartered in Shanghai, China.

Shanghai Jinjiang International Travel Co. Ltd. B | Income Statement

About Shanghai Jinjiang International Travel Co.

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