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Fosun Tourism Group
HKEX:1992

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Fosun Tourism Group
HKEX:1992
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Price: 4.03 HKD 3.87% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: CNY
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%

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