000430.SZ SHZ
Zhang Jia Jie Tourism Group Co., Ltd
1W: -3.3%
1M: -4.7%
3M: -9.9%
YTD: -10.2%
1Y: -8.9%
3Y: -16.3%
5Y: +27.3%
¥6.66 ($0.99)
+0.02 (+0.30%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$432M
+2.8% ▲
5Y CAGR: +0.3%
Gross Profit
$63M
+38.0% ▲
5Y CAGR: -13.2%
Operating Income
-$568M
-197.9% ▼
Net Income
-$582M
-143.2% ▼
EPS (Diluted)
$-1.44
-144.1% ▼
EBITDA
-$399M
-3026.8% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $169M | $199M | $132M | $420M | $432M |
| YoY Growth | -60.2% | +17.4% | -33.3% | +217.0% | +2.8% |
| Cost of Revenue | $190M | $242M | $265M | $374M | $369M |
| Gross Profit | -$21M | -$44M | -$133M | $46M | $63M |
| Gross Margin | -12.6% | -22.0% | -100.4% | 10.8% | 14.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $29M | $31M | $21M | $24M | $28M |
| Operating Expenses | $82M | $90M | $81M | $236M | $631M |
| Operating Income | -$104M | -$161M | -$272M | -$191M | -$568M |
| Operating Margin | -61.6% | -81.2% | -205.4% | -45.4% | -131.6% |
| Interest Expense | $4M | $29M | $60M | $61M | $49M |
| Income Before Tax | -$106M | -$164M | -$276M | -$192M | -$570M |
| Tax Expense | -$14M | -$29M | -$15M | $47M | $12M |
| Net Income | -$92M | -$135M | -$260M | -$239M | -$582M |
| Net Margin | -54.5% | -68.0% | -196.3% | -57.0% | -134.9% |
| EPS (Diluted) | $-0.23 | $-0.33 | $-0.64 | $-0.59 | $-1.44 |
| EBITDA | -$9M | -$24M | -$73M | $14M | -$399M |
| Shares Outstanding | 405M | 405M | 405M | 406M | 404M |