002059.SZ SHZ
Yunnan Tourism Co., Ltd.
1W: -7.8%
1M: -9.8%
3M: -1.6%
YTD: -22.8%
1Y: -18.2%
3Y: -34.9%
5Y: -21.5%
¥4.23 ($0.63)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$557M
-22.6% ▼
5Y CAGR: -28.0%
Gross Profit
-$13M
-154.1% ▼
Operating Income
-$375M
+18.1% ▲
Net Income
-$28M
+93.4% ▲
EPS (Diluted)
$-0.03
+93.4% ▲
EBITDA
$183M
+153.6% ▲
5Y CAGR: -9.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.8B | $1.4B | $539M | $719M | $557M |
| YoY Growth | -37.0% | -21.8% | -62.0% | +33.6% | -22.6% |
| Cost of Revenue | $1.4B | $1.1B | $543M | $696M | $570M |
| Gross Profit | $459M | $290M | -$5M | $23M | -$13M |
| Gross Margin | 25.3% | 20.4% | -0.8% | 3.2% | -2.2% |
| R&D Expenses | $37M | $50M | $56M | $53M | $20M |
| SG&A Expenses | $94M | $93M | $56M | $26M | $39M |
| Operating Expenses | $285M | $269M | $262M | $492M | $363M |
| Operating Income | $254M | $87M | -$318M | -$458M | -$375M |
| Operating Margin | 14.0% | 6.2% | -59.1% | -63.7% | -67.4% |
| Interest Expense | $79M | $68M | $38M | $30M | $39M |
| Income Before Tax | $158M | -$351M | -$347M | -$487M | -$87M |
| Tax Expense | $37M | $3M | -$36M | $3M | $9M |
| Net Income | $121M | -$354M | -$311M | -$427M | -$28M |
| Net Margin | 6.7% | -24.9% | -57.7% | -59.3% | -5.0% |
| EPS (Diluted) | $0.12 | $-0.35 | $-0.31 | $-0.42 | $-0.03 |
| EBITDA | $367M | -$207M | -$200M | -$340M | $183M |
| Shares Outstanding | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B |