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Tuniu Corporation TOUR
Consumer Cyclical - Travel Services - NASDAQ - CN
Watchlist
$ 0.8501
-13.9 %
$ 33.4 M
Market Cap
9.45
P/E
INCOME STATEMENT
514 M REVENUE
16.40%
Growth Rates
1Year 16.40%
3Years 6.40%
5Years -25.78%
7Years -18.72%
10Years -17.54%
63.3 M OPERATING INCOME
162.10%
Growth Rates
1Year 162.10%
3Years 32.92%
5Years 15.69%
7Years 10.97%
10Years 7.87%
77.2 M NET INCOME
177.73%
Growth Rates
1Year 177.73%
3Years 37.52%
5Years 16.06%
7Years 11.18%
10Years 8.07%
EFFICIENCY
Earnings Waterfall Tuniu Corporation
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Revenue 514 M
Cost Of Revenue 156 M
Gross Profit 358 M
Operating Expenses 295 M
Operating Income 63.3 M
Other Expenses -13.9 M
Net Income 77.2 M
600m600m500m500m400m400m300m300m200m200m100m100m00514m(156m)358m(295m)63m14m77mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 513.6 441.3 183.6 426.3 450.3 2 281.0 2 240.1 2 192.1 10 548.3 7 645.3 3 534.9 1 949.7 1 112.9 765.5
GROSS PROFIT
Cost Of Revenue 155.6 147.6 94.1 254.8 237.1 1 200.0 1 065.0 1 024.2 9 921.3 7 274.7 3 308.8 1 829.7 1 073.7 741.7
Gross Profit 358.0 293.7 89.6 171.5 213.2 1 081.0 1 175.1 1 167.9 627.0 370.6 226.1 120.0 39.1 23.8
OPERATING INCOME
Operating Expenses 294.8 395.6 187.7 353.1 1 554.0 1 951.8 1 524.1 2 051.3 3 146.3 1 825.6 699.2 217.1 152.6 124.2
Selling, General and Administrative Expenses 268.0 230.9 212.6 324.5 1 481.3 1 672.7 1 265.5 1 531.9 2 567.2 1 539.6 601.2 179.7 120.0 104.5
Research and Development Expenses 52.7 57.0 50.8 54.6 100.5 303.6 315.2 541.1 601.4 298.2 104.9 39.0 33.4 21.4
Operating Income 63.3 (101.9) (210.2) (181.5) (1 340.8) (870.8) (349.0) (883.4) (2 519.3) (1 455.0) (473.0) (97.0) (113.4) (100.4)
PRE-TAX INCOME
Interest Income Expense 0 3.5 4.9 7.5 32.3 34.1 7.9 0 0 0 0 0 0 0
Total Other Income 21.3 2.2 6.2 52.5 (10.3) 140.2 149.8 127.7 75.0 (7.9) 25.2 17.4 6.3 8.4
Pre-Tax Income 84.5 (99.7) (204.0) (129.1) (1 351.1) (730.7) (199.2) (755.7) (2 444.3) (1 463.0) (447.9) (79.6) (107.1) (91.9)
NET INCOME
Tax Provision 0.8 1.4 (0.7) 0.1 (6.6) 0.9 0.2 15.6 (1.7) (0.6) (37.8) (17.4) 77.9 K (8.8)
Net Income 77.2 (99.3) (203.3) (129.2) (1 344.4) (731.6) (187.9) (773.0) (2 427.2) (1 459.4) (447.9) (79.6) (107.2) (91.9)
EPS 0.63 0.266 0.546 0.35 3.63 1.98 0.496 2.04 6.5 5.87 4.38 3.06 4.12 3.54