Nanjing Business & Tourism Corp.,Ltd. (SHA:600250)

SHA:600250 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	759.89	776.41	802.25	782.29	786.53	933.48
Other Revenue	-	-	53.86	39.73	39.2	25.47
Revenue	759.89	776.41	856.11	822.02	825.73	958.95
Revenue Growth (YoY)	-11.88%	-9.31%	4.15%	-0.45%	-13.89%	-0.94%
Cost of Revenue	547.37	557.33	605.94	724.69	683.62	851.34
Gross Profit	212.52	219.08	250.17	97.33	142.12	107.61
Selling, General & Admin	102.64	103.2	100.72	92.27	94.11	89.02
Research & Development	7.45	7.4	7.17	9.24	6.69	5.33
Other Operating Expenses	8.22	8.44	8.39	7.98	9.03	8.23
Operating Expenses	99.28	100.02	118.16	126.85	104.13	90.42
Operating Income	113.24	119.07	132.01	-29.52	37.99	17.19
Interest Expense	-28.28	-29.81	-21.91	-29.4	-35.47	-34.31
Interest & Investment Income	20.93	31.5	18.21	100.88	6.21	60.65
Currency Exchange Gain (Loss)	-	-	4.68	18.34	-4.87	-13.39
Other Non Operating Income (Expenses)	2.71	3.72	-3.07	-4.83	-4.62	2.49
EBT Excluding Unusual Items	108.6	124.48	129.93	55.47	-0.76	32.63
Impairment of Goodwill	-	-	-	-7.82	-8.23	-
Gain (Loss) on Sale of Investments	0.29	0.7	0.21	5.06	-131.85	-
Gain (Loss) on Sale of Assets	-0.21	-0.21	0.16	-0.04	-0.03	0.22
Asset Writedown	-0.15	-1.28	-	-2.27	-	-0.43
Other Unusual Items	-0.04	-	3.27	1.56	1.52	4.54
Pretax Income	108.49	123.69	133.56	51.95	-139.35	36.96
Income Tax Expense	32.08	32.13	41.91	3.27	12.61	6.83
Earnings From Continuing Operations	76.4	91.56	91.65	48.68	-151.97	30.13
Minority Interest in Earnings	-44.85	-45.92	-57.51	-6.47	-16.86	-8.3
Net Income	31.56	45.64	34.14	42.21	-168.82	21.83
Net Income to Common	31.56	45.64	34.14	42.21	-168.82	21.83
Net Income Growth	-30.21%	33.69%	-19.13%	-	-	-80.76%
Shares Outstanding (Basic)	319	304	310	302	313	312
Shares Outstanding (Diluted)	319	304	341	384	313	312
Shares Change (YoY)	-4.35%	-10.88%	-11.04%	22.75%	0.25%	20.91%
EPS (Basic)	0.10	0.15	0.11	0.14	-0.54	0.07
EPS (Diluted)	0.10	0.15	0.10	0.11	-0.54	0.07
EPS Growth	-27.03%	50.00%	-9.09%	-	-	-84.09%
Free Cash Flow	97.18	93.66	97.33	-53.82	17.87	146.05
Free Cash Flow Per Share	0.30	0.31	0.28	-0.14	0.06	0.47
Gross Margin	27.97%	28.22%	29.22%	11.84%	17.21%	11.22%
Operating Margin	14.90%	15.33%	15.42%	-3.59%	4.60%	1.79%
Profit Margin	4.15%	5.88%	3.99%	5.13%	-20.45%	2.28%
Free Cash Flow Margin	12.79%	12.06%	11.37%	-6.55%	2.17%	15.23%
EBITDA	144.25	149.71	161.18	-1.37	65.18	43.02
EBITDA Margin	18.98%	19.28%	18.83%	-0.17%	7.89%	4.49%
D&A For EBITDA	31.01	30.64	29.17	28.15	27.19	25.83
EBIT	113.24	119.07	132.01	-29.52	37.99	17.19
EBIT Margin	14.90%	15.33%	15.42%	-3.59%	4.60%	1.79%
Effective Tax Rate	29.57%	25.97%	31.38%	6.30%	-	18.48%
Revenue as Reported	759.89	776.41	856.11	822.02	825.73	958.95
Advertising Expenses	-	-	2.11	2.6	2.64	1.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.