Also trades as: 0308.HK (HKSE) · $vol 4M
CTVIF OTC
China Travel International Investment Hong Kong Limited
1W: -2.1%
1M: +25.0%
3M: +36.4%
YTD: -16.7%
1Y: -28.6%
3Y: -19.2%
5Y: +10.7%
$0.15
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$4.6B
+3.0% ▲
5Y CAGR: +0.7%
Gross Profit
$1.5B
-1.9% ▼
5Y CAGR: -4.0%
Operating Income
$310M
-45.0% ▼
5Y CAGR: +1.3%
Net Income
$106M
-55.8% ▼
5Y CAGR: -22.8%
EPS (Diluted)
$0.02
-55.9% ▼
5Y CAGR: -23.1%
EBITDA
$954M
-24.3% ▼
5Y CAGR: -3.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.0B | $3.6B | $3.0B | $4.5B | $4.6B |
| YoY Growth | -56.1% | +85.5% | -16.9% | +48.2% | +3.0% |
| Cost of Revenue | $1.9B | $3.1B | $2.7B | $3.0B | $3.1B |
| Gross Profit | $73M | $523M | $308M | $1.5B | $1.5B |
| Gross Margin | 3.7% | 14.3% | 10.2% | 33.7% | 32.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.3B | $1.2B | $1.1B | $1.1B | $1.1B |
| Operating Expenses | $857M | $632M | $982M | $952M | $1.2B |
| Operating Income | -$782M | -$108M | -$674M | $563M | $310M |
| Operating Margin | -39.7% | -3.0% | -22.2% | 12.5% | 6.7% |
| Interest Expense | $0 | $0 | $0 | $13M | $11M |
| Income Before Tax | -$742M | $15M | -$685M | $702M | $418M |
| Tax Expense | -$130M | $107M | -$19M | $357M | $215M |
| Net Income | -$391M | $174M | -$356M | $240M | $106M |
| Net Margin | -19.9% | 4.8% | -11.7% | 5.3% | 2.3% |
| EPS (Diluted) | $-0.07 | $0.03 | $-0.06 | $0.04 | $0.02 |
| EBITDA | -$398M | $164M | -$107M | $1.3B | $954M |
| Shares Outstanding | 5.54B | 5.54B | 5.54B | 5.54B | 5.54B |