Western Regions Tourism Development (300859)

Shenzhen

Currency in CNY

36.03

-0.74(-2.01%)

Closed01:56:54

Fair Value

Day's Range

35.33

36.95

52 wk Range

18.64

50.00

300859 Income Statement

Explore the detailed Western Regions Tourism Development income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Western Regions Tourism Development's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2022

01/01

2023

01/01

2023

31/12

Total Revenues

240.96

51.19

149.45

102.28

305.26

Total Revenues Growth

+25.31%

-78.76%

+191.96%

-31.56%

+198.46%

Cost Of Revenues

97.01

50.69

82.36

74.47

122.17

Gross Profit

143.94

0.5

67.09

27.81

183.09

Gross Profit Growth

+33.51%

-99.65%

+13,373.83%

-58.54%

+558.33%

Gross Profit Margin %

59.74%

0.97%

44.89%

27.19%

59.98%

Other Operating Expenses, Total

47.14

40.56

38.35

36.42

66.42

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+36.04%	-13.97%	-5.43%	-5.06%	+82.39%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	44.69	39.68	36.88	34.15	63.78
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2.46	0.88	1.47	2.26	2.64

Operating Income

96.8

-40.06

28.73

-8.6

116.68

Operating Income Growth

+32.31%

-141.39%

+171.72%

-129.94%

+1,456.18%

EBIT Margin %

40.17%

-78.26%

19.22%

-8.41%

38.22%

Net Interest Expenses

-3.73

-3.28

1.56

2.5

10.72

Net Interest Expenses Growth

+26.89%

+12.05%

+147.42%

+60.39%

+329.3%

Interest Expense, Total

-4.02

-3.71

-3.77

-2.25

-0.67

Interest And Investment Income

0.29

0.42

5.33

4.75

11.39

Other Non Operating Expenses, Total

-0.1

-0.51

-2.82

-0.12

-0.01

EBT, Excl. Unusual Items

92.97

-43.86

27.47

-6.23

127.38

Gain (Loss) On Sale Of Assets

0.01

0.41

0.05

0.04

-

Other Unusual Items, Total

0.52

2.97

1.56

-0.84

0.46

EBT, Incl. Unusual Items

93.5

-43.46

28.74

-7.61

127.84

EBT, Incl. Unusual Items Growth

+41.31%

-146.48%

+166.14%

-126.46%

+1,780.91%

EBT, Incl. Unusual Items Margin

38.8%

-84.9%

19.23%

-7.44%

41.88%

Income Tax Expense

15.41

0.27

1.79

1.91

20.82

Net Income to Company

78.09

-43.73

26.95

-9.51

107.02

Minority Interest

-4.54

0.47

0

0.21

-1.44

Net Income

73.55

-43.26

26.95

-9.3

105.58

Net Income Growth

+44.25%

-158.81%

+162.3%

-134.51%

+1,235.17%

Net Income Margin %

30.52%

-84.51%

18.03%

-9.09%

34.59%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

73.55

-43.26

26.95

-9.3

105.58

Basic EPS - Continuing Operations

0.63

-0.33

0.17

-0.06

0.68

Basic EPS - Continuing Operations Growth

+43.18%

-152.38%

+151.52%

-135.29%

+1,233.33%

Diluted EPS - Continuing Operations

0.63

-0.33

0.17

-0.06

0.68

Diluted EPS - Continuing Operations Growth

+43.18%

-152.38%

+151.52%

-135.29%

+1,233.33%

Basic Weighted Average Shares Outstanding

116.75

131.08

158.54

155.02

155.27

Diluted Weighted Average Shares Outstanding

116.75

131.08

158.54

155.02

155.27

Dividend Per Share

-

-

0.1

-

0.3

Dividend Per Share Growth

-

-

-

-

-

EBITDA

124.98

-14.01

53.83

19.08

146.72

EBITDA Growth

+21.84%

-111.21%

+484.19%

-64.56%

+668.95%

EBITDA Margin %

51.87%

-27.37%

36.02%

18.66%

48.06%

EBIT