Tibet Tourism Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
173,109.80
154,110.80
146,876.60
125,207.20
141,104.30
177,700.70
Cost of Goods Sold (COGS) incl. D&A
94,865.00
103,443.90
124,009.60
102,767.70
115,587.60
101,001.20
Gross Income
78,244.90
50,666.90
22,866.90
22,439.50
25,516.60
76,699.50
SG&A Expense
62,666.30
70,191.90
64,616.30
89,634.60
87,127.40
62,234.50
EBIT
15,578.60
19,525.00
41,749.40
72,053.70
61,610.80
14,838.40
Unusual Expense
895.90
8.10
51,190.80
3,989.40
1,200.00
12,117.30
Non Operating Income/Expense
813.20
6,131.10
18,123.80
11,244.80
2,131.10
15,027.80
Interest Expense
7,871.80
9,629.60
21,919.60
18,373.40
19,418.40
9,842.90
Pretax Income
12,814.90
34,674.50
6,612.00
98,192.50
81,760.60
21,813.10
Income Tax
4,763.60
95.60
3,371.10
80.70
7.60
-
Consolidated Net Income
8,051.30
34,578.90
3,241.00
98,273.20
81,768.20
21,813.10
Net Income
7,807.70
33,456.20
5,355.30
95,124.10
79,173.40
21,265.30
Net Income After Extraordinaries
7,807.70
33,456.20
5,355.30
95,124.10
79,173.40
21,265.30
Net Income Available to Common
7,807.70
33,456.20
5,355.30
95,124.10
79,173.40
21,265.30
EPS (Basic)
0.04
0.18
0.03
0.50
0.42
0.10
Basic Shares Outstanding
189,137.90
189,137.90
189,137.90
189,137.90
189,137.90
217,436.80
EPS (Diluted)
0.04
0.18
0.03
0.50
0.42
0.10
Diluted Shares Outstanding
189,137.90
189,137.90
189,137.90
189,137.90
189,137.90
217,436.80
EBITDA
40,926.20
10,288.60
12,733.40
14,926.10
588.90
59,518.10
Other Operating Expense
-
-
-
4,858.60
-
373.40
Non-Operating Interest Income
4,229.30
179.10
65.40
2,204.50
199.80
13,907.20
Minority Interest Expense
243.60
1,122.70
2,114.30
3,149.10
2,594.80
547.80
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