F

Fosun Tourism Group
HKEX:1992

Watchlist Manager
Fosun Tourism Group
HKEX:1992
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Price: 7.75 HKD Market Closed
Market Cap: HK$9.6B

Income Statement

Earnings Waterfall
Fosun Tourism Group

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 Jun-2024
Revenue
Interest Expense
432
620
789
826
885
945
953
951
982
1 146
1 280
1 271
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%
17 668
+3%
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)
(11 943)
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%
5 725
+2%
Operating Income
Operating Expenses
(3 535)
(3 584)
(3 431)
(2 958)
(2 571)
(2 567)
(2 883)
(3 174)
(3 428)
(3 784)
(3 937)
(4 240)
Selling, General & Administrative
(3 577)
(3 571)
(3 430)
(2 944)
(2 482)
(2 510)
(3 058)
(3 364)
(3 489)
(3 946)
(4 103)
(4 274)
Other Operating Expenses
42
(13)
(0)
(14)
(89)
(57)
175
190
62
161
167
34
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%
1 658
+19%
1 485
-10%
Pre-Tax Income
Interest Income Expense
(418)
(619)
(751)
(863)
(977)
(1 049)
(1 328)
(1 282)
(947)
(1 016)
(1 107)
(1 184)
Non-Reccuring Items
(29)
8
(83)
(626)
(1 194)
(1 217)
(755)
(138)
(5)
126
(36)
(82)
Total Other Income
0
0
0
0
(10)
0
(8)
(10)
(14)
(26)
(26)
(21)
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%
198
-59%
Net Income
Tax Provision
(904)
(1 273)
(698)
(472)
(221)
(331)
(381)
(192)
(129)
(306)
(143)
(26)
Income from Continuing Operations
389
1 026
576
(923)
(2 809)
(3 877)
(2 787)
(931)
(532)
167
346
173
Income to Minority Interest
(81)
27
32
143
234
196
69
20
(13)
(43)
(39)
(16)
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%
157
-49%
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%
0.13
-48%
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