Fosun Tourism Group
HKEX:1992
Income Statement
Earnings Waterfall
Fosun Tourism Group
Revenue
|
17.2B
CNY
|
Cost of Revenue
|
-11.6B
CNY
|
Gross Profit
|
5.6B
CNY
|
Operating Expenses
|
-3.7B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-1.6B
CNY
|
Net Income
|
307.2m
CNY
|
Income Statement
Fosun Tourism Group
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
16 270
N/A
|
18 665
+15%
|
17 337
-7%
|
12 802
-26%
|
7 060
-45%
|
5 314
-25%
|
9 261
+74%
|
12 897
+39%
|
13 778
+7%
|
16 260
+18%
|
17 152
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(10 994)
|
(12 172)
|
(11 798)
|
(8 808)
|
(4 896)
|
(4 026)
|
(6 695)
|
(9 032)
|
(9 787)
|
(11 086)
|
(11 557)
|
|
Gross Profit |
5 276
N/A
|
6 493
+23%
|
5 539
-15%
|
3 995
-28%
|
2 165
-46%
|
1 288
-40%
|
2 567
+99%
|
3 865
+51%
|
3 990
+3%
|
5 174
+30%
|
5 595
+8%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(3 535)
|
(3 584)
|
(3 431)
|
(2 958)
|
(2 571)
|
(2 567)
|
(2 883)
|
(3 174)
|
(3 428)
|
(3 784)
|
(3 729)
|
|
Selling, General & Administrative |
(3 577)
|
(3 571)
|
(3 430)
|
(2 944)
|
(2 482)
|
(2 510)
|
(3 058)
|
(3 364)
|
(3 489)
|
(3 946)
|
(4 113)
|
|
Other Operating Expenses |
42
|
(13)
|
(0)
|
(14)
|
(89)
|
(57)
|
175
|
190
|
62
|
161
|
384
|
|
Operating Income |
1 741
N/A
|
2 909
+67%
|
2 108
-28%
|
1 037
-51%
|
(406)
N/A
|
(1 279)
-215%
|
(316)
+75%
|
691
N/A
|
563
-19%
|
1 389
+147%
|
1 866
+34%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(418)
|
(619)
|
(751)
|
(863)
|
(977)
|
(1 049)
|
(1 328)
|
(1 282)
|
(947)
|
(1 016)
|
(1 315)
|
|
Non-Reccuring Items |
(29)
|
8
|
(83)
|
(626)
|
(1 194)
|
(1 217)
|
(755)
|
(138)
|
(5)
|
126
|
(36)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(10)
|
0
|
(8)
|
(10)
|
(14)
|
(26)
|
(26)
|
|
Pre-Tax Income |
1 293
N/A
|
2 299
+78%
|
1 275
-45%
|
(452)
N/A
|
(2 587)
-473%
|
(3 546)
-37%
|
(2 406)
+32%
|
(739)
+69%
|
(403)
+45%
|
473
N/A
|
489
+3%
|
|
Net Income | ||||||||||||
Tax Provision |
(904)
|
(1 273)
|
(698)
|
(472)
|
(221)
|
(331)
|
(381)
|
(192)
|
(129)
|
(306)
|
(143)
|
|
Income from Continuing Operations |
389
|
1 026
|
576
|
(923)
|
(2 809)
|
(3 877)
|
(2 787)
|
(931)
|
(532)
|
167
|
346
|
|
Income to Minority Interest |
(81)
|
27
|
32
|
143
|
234
|
196
|
69
|
20
|
(13)
|
(43)
|
(39)
|
|
Net Income (Common) |
308
N/A
|
1 053
+241%
|
609
-42%
|
(780)
N/A
|
(2 574)
-230%
|
(3 680)
-43%
|
(2 719)
+26%
|
(910)
+67%
|
(545)
+40%
|
124
N/A
|
307
+149%
|
|
EPS (Diluted) |
0.3
N/A
|
0.84
+180%
|
0.49
-42%
|
-0.63
N/A
|
-2.08
-230%
|
-2.98
-43%
|
-2.2
+26%
|
-0.74
+66%
|
-0.44
+41%
|
0.1
N/A
|
0.25
+150%
|