Tuniu Corporation (TOUR)
NASDAQ: TOUR · Real-Time Price · USD
1.020
0.00 (0.00%)
Nov 22, 2024, 4:00 PM EST - Market closed

Tuniu Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
396.17333.3670.31305.33302.361,887
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Other Revenue
106.87107.91113.31121.02147.9394.17
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Revenue
503.03441.27183.62426.35450.262,281
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Revenue Growth (YoY)
87.48%140.32%-56.93%-5.31%-80.26%1.82%
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Cost of Revenue
147.18147.5894.07254.82237.071,200
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Gross Profit
355.86293.6989.55171.53213.191,081
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Selling, General & Admin
243.25212.94212.55324.511,4811,673
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Research & Development
54.5456.9750.854.62100.51303.56
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Other Operating Expenses
-27.35-29.25-7.68-22.47-22.4-24.76
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Operating Expenses
270.45240.67255.67356.671,5591,951
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Operating Income
85.4153.02-166.12-185.14-1,346-870.5
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Interest Expense
-4-3.53-4.91-7.49-32.27-34.05
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Interest & Investment Income
10.515.6927.1850.043.53156.86
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Earnings From Equity Investments
0.07-0.580.290.730.82.22
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Currency Exchange Gain (Loss)
3.31-6.48-22.217.0318.72-1.13
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Other Non Operating Income (Expenses)
7.297.116.142.949.2518.51
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EBT Excluding Unusual Items
102.5855.23-159.63-131.94-1,306-728.09
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Impairment of Goodwill
-114.66-114.66-112.1---
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Gain (Loss) on Sale of Investments
-22.24-22.24---49.5-
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Gain (Loss) on Sale of Assets
24.62-64.95---
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Asset Writedown
-17.99-17.99----
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Other Unusual Items
--3.053.65.45-0.34
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Pretax Income
-27.69-99.66-203.73-128.34-1,350-728.43
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Income Tax Expense
1.261.44-0.730.13-6.640.95
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Earnings From Continuing Operations
-28.95-101.1-203-128.47-1,344-729.38
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Minority Interest in Earnings
-7.051.819.616.9435.6730.18
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Net Income
-36-99.29-193.38-121.52-1,308-699.2
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Net Income to Common
-36-99.29-193.38-121.52-1,308-699.2
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Shares Outstanding (Basic)
123124124124123123
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Shares Outstanding (Diluted)
123124124124123123
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Shares Change (YoY)
-0.51%0.07%0.09%0.17%0.21%-2.19%
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EPS (Basic)
-0.29-0.80-1.56-0.98-10.60-5.68
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EPS (Diluted)
-0.29-0.80-1.56-0.98-10.60-5.68
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Free Cash Flow
-223.05-149.44-241.08-1,341-242.94
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Free Cash Flow Per Share
-1.80-1.21-1.95-10.87-1.97
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Gross Margin
70.74%66.56%48.77%40.23%47.35%47.39%
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Operating Margin
16.98%12.02%-90.47%-43.42%-298.99%-38.16%
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Profit Margin
-7.16%-22.50%-105.32%-28.50%-290.49%-30.65%
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Free Cash Flow Margin
-50.55%-81.39%-56.55%-297.93%-10.65%
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EBITDA
94.6665.31-147.75-149.77-1,242-664.59
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EBITDA Margin
18.82%14.80%-80.47%-35.13%-275.95%-29.14%
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D&A For EBITDA
9.2512.2918.3735.36103.75205.91
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EBIT
85.4153.02-166.12-185.14-1,346-870.5
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EBIT Margin
16.98%12.02%-90.47%-43.42%-298.99%-38.16%
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Revenue as Reported
503.03441.27183.62426.35450.262,281
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Advertising Expenses
-50.3315.0740.66--
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Source: S&P Capital IQ. Standard template. Financial Sources.