C
China Travel International Investment Hong Kong Ltd
HKEX:308
China Travel International Investment Hong Kong Ltd
HKEX:308
Price:
1.3 HKD
-1.52%
Market Closed
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
China Travel International Investment Hong Kong Ltd
China Travel International Investment Hong Kong Ltd
|
Revenue
|
4.5B
HKD
|
|
Cost of Revenue
|
-3B
HKD
|
|
Gross Profit
|
1.5B
HKD
|
|
Operating Expenses
|
-912.8m
HKD
|
|
Operating Income
|
602.3m
HKD
|
|
Other Expenses
|
-362.7m
HKD
|
|
Net Income
|
239.5m
HKD
|
Income Statement
China Travel International Investment Hong Kong Ltd
China Travel International Investment Hong Kong Ltd
Currency: HKD
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 301
N/A
|
4 012
+22%
|
4 802
+20%
|
5 337
+11%
|
5 636
+6%
|
6 223
+10%
|
6 980
+12%
|
5 944
-15%
|
4 417
-26%
|
4 306
-3%
|
4 389
+2%
|
4 262
-3%
|
4 091
-4%
|
4 532
+11%
|
4 465
-1%
|
4 130
-8%
|
4 349
+5%
|
4 480
+3%
|
4 668
+4%
|
4 574
-2%
|
4 360
-5%
|
4 415
+1%
|
4 475
+1%
|
4 480
+0%
|
4 395
-2%
|
4 125
-6%
|
4 066
-1%
|
4 598
+13%
|
4 909
+7%
|
4 634
-6%
|
4 518
-3%
|
4 660
+3%
|
4 477
-4%
|
2 829
-37%
|
1 967
-30%
|
2 427
+23%
|
3 648
+50%
|
3 502
-4%
|
3 032
-13%
|
4 202
+39%
|
4 494
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 398)
|
(2 843)
|
(3 606)
|
(4 096)
|
(4 284)
|
(4 752)
|
(5 336)
|
(4 248)
|
(2 687)
|
(2 577)
|
(2 664)
|
(2 623)
|
(2 513)
|
(2 777)
|
(2 545)
|
(2 091)
|
(2 253)
|
(2 356)
|
(2 516)
|
(2 459)
|
(2 276)
|
(2 324)
|
(2 417)
|
(2 455)
|
(2 391)
|
(2 248)
|
(2 254)
|
(2 701)
|
(2 964)
|
(2 685)
|
(2 560)
|
(2 644)
|
(2 653)
|
(2 042)
|
(1 891)
|
(2 271)
|
(3 124)
|
(3 173)
|
(2 724)
|
(3 006)
|
(2 979)
|
|
| Gross Profit |
903
N/A
|
1 169
+29%
|
1 196
+2%
|
1 241
+4%
|
1 352
+9%
|
1 472
+9%
|
1 643
+12%
|
1 696
+3%
|
1 730
+2%
|
1 729
0%
|
1 724
0%
|
1 639
-5%
|
1 577
-4%
|
1 755
+11%
|
1 920
+9%
|
2 039
+6%
|
2 096
+3%
|
2 124
+1%
|
2 153
+1%
|
2 115
-2%
|
2 084
-1%
|
2 091
+0%
|
2 058
-2%
|
2 025
-2%
|
2 004
-1%
|
1 876
-6%
|
1 812
-3%
|
1 897
+5%
|
1 945
+2%
|
1 950
+0%
|
1 958
+0%
|
2 016
+3%
|
1 824
-10%
|
787
-57%
|
76
-90%
|
156
+107%
|
524
+235%
|
329
-37%
|
308
-6%
|
1 196
+288%
|
1 515
+27%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(645)
|
(697)
|
(711)
|
(695)
|
(888)
|
(1 037)
|
(1 196)
|
(1 272)
|
(1 280)
|
(1 239)
|
(1 413)
|
(1 602)
|
(1 652)
|
(1 676)
|
(1 756)
|
(1 712)
|
(1 558)
|
(1 583)
|
(1 550)
|
(1 545)
|
(1 475)
|
(1 404)
|
(678)
|
(1 344)
|
(1 378)
|
(1 348)
|
(1 355)
|
(1 364)
|
(640)
|
(670)
|
(1 355)
|
(1 237)
|
(1 207)
|
(1 226)
|
(1 031)
|
(998)
|
(889)
|
(753)
|
(879)
|
(994)
|
(913)
|
|
| Selling, General & Administrative |
0
|
(351)
|
(582)
|
(610)
|
(978)
|
(1 188)
|
(1 370)
|
(1 418)
|
(1 393)
|
(1 445)
|
(1 602)
|
(1 670)
|
(1 686)
|
(1 710)
|
(1 777)
|
(1 753)
|
(1 643)
|
(1 666)
|
(1 654)
|
(1 652)
|
(1 577)
|
(1 534)
|
(1 500)
|
(1 444)
|
(1 469)
|
(1 448)
|
(1 482)
|
(1 524)
|
(1 472)
|
(1 498)
|
(1 499)
|
(1 510)
|
(1 533)
|
(1 403)
|
(1 274)
|
(1 271)
|
(1 208)
|
(1 100)
|
(1 120)
|
(1 171)
|
(1 087)
|
|
| Depreciation & Amortization |
(85)
|
(118)
|
(208)
|
(209)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(560)
|
(228)
|
79
|
124
|
90
|
152
|
174
|
146
|
113
|
206
|
189
|
68
|
35
|
34
|
21
|
42
|
85
|
83
|
104
|
108
|
105
|
129
|
822
|
100
|
91
|
100
|
128
|
160
|
832
|
828
|
144
|
273
|
326
|
177
|
247
|
274
|
320
|
347
|
241
|
177
|
174
|
|
| Operating Income |
259
N/A
|
472
+83%
|
485
+3%
|
546
+13%
|
465
-15%
|
435
-6%
|
447
+3%
|
424
-5%
|
450
+6%
|
490
+9%
|
312
-36%
|
37
-88%
|
(75)
N/A
|
79
N/A
|
164
+107%
|
327
+99%
|
538
+65%
|
541
+1%
|
603
+11%
|
570
-5%
|
609
+7%
|
687
+13%
|
1 380
+101%
|
681
-51%
|
627
-8%
|
528
-16%
|
458
-13%
|
534
+17%
|
1 305
+144%
|
1 280
-2%
|
603
-53%
|
780
+29%
|
617
-21%
|
(439)
N/A
|
(955)
-118%
|
(841)
+12%
|
(365)
+57%
|
(424)
-16%
|
(570)
-34%
|
202
N/A
|
602
+199%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(226)
|
224
|
333
|
373
|
323
|
144
|
139
|
224
|
270
|
172
|
(64)
|
(1)
|
263
|
371
|
388
|
345
|
349
|
332
|
465
|
625
|
708
|
549
|
349
|
400
|
358
|
282
|
254
|
266
|
309
|
440
|
436
|
325
|
117
|
(125)
|
(142)
|
41
|
163
|
121
|
(126)
|
(91)
|
99
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
(30)
|
0
|
(137)
|
(151)
|
16
|
74
|
66
|
52
|
60
|
162
|
581
|
162
|
445
|
124
|
145
|
67
|
46
|
(51)
|
(83)
|
0
|
0
|
0
|
(2)
|
355
|
581
|
217
|
(6)
|
11
|
13
|
1
|
|
| Total Other Income |
0
|
(0)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
696
+2 027%
|
821
+18%
|
922
+12%
|
788
-15%
|
580
-26%
|
570
-2%
|
648
+14%
|
719
+11%
|
661
-8%
|
248
-63%
|
7
-97%
|
189
+2 716%
|
314
+66%
|
400
+28%
|
687
+72%
|
961
+40%
|
939
-2%
|
1 120
+19%
|
1 255
+12%
|
1 479
+18%
|
1 817
+23%
|
1 891
+4%
|
1 525
-19%
|
1 109
-27%
|
956
-14%
|
778
-19%
|
845
+9%
|
1 562
+85%
|
1 637
+5%
|
1 039
-37%
|
1 105
+6%
|
734
-34%
|
(566)
N/A
|
(742)
-31%
|
(219)
+70%
|
15
N/A
|
(310)
N/A
|
(685)
-121%
|
123
N/A
|
702
+469%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(54)
|
(114)
|
(106)
|
(103)
|
(104)
|
(113)
|
(129)
|
(121)
|
(103)
|
(75)
|
(71)
|
(123)
|
(180)
|
(179)
|
(162)
|
(172)
|
(173)
|
(218)
|
(233)
|
(225)
|
(228)
|
(310)
|
(302)
|
(240)
|
(231)
|
(205)
|
(181)
|
(298)
|
(355)
|
(209)
|
(229)
|
(197)
|
83
|
130
|
22
|
(107)
|
(132)
|
19
|
(58)
|
(357)
|
|
| Income from Continuing Operations |
(5)
|
641
|
707
|
816
|
685
|
476
|
458
|
519
|
599
|
559
|
173
|
(64)
|
66
|
134
|
221
|
525
|
789
|
766
|
902
|
1 022
|
1 254
|
1 589
|
1 581
|
1 223
|
869
|
725
|
573
|
664
|
1 264
|
1 282
|
830
|
876
|
538
|
(483)
|
(612)
|
(197)
|
(92)
|
(442)
|
(666)
|
66
|
345
|
|
| Income to Minority Interest |
(35)
|
(67)
|
(68)
|
(77)
|
(73)
|
(75)
|
(83)
|
(80)
|
(87)
|
(88)
|
(70)
|
(54)
|
(38)
|
(54)
|
(66)
|
(78)
|
(85)
|
(90)
|
(98)
|
(100)
|
(102)
|
(108)
|
(126)
|
(140)
|
(179)
|
(171)
|
(156)
|
(163)
|
(137)
|
(130)
|
(143)
|
(149)
|
(151)
|
7
|
221
|
255
|
266
|
326
|
310
|
88
|
(106)
|
|
| Net Income (Common) |
(40)
N/A
|
574
N/A
|
639
+11%
|
740
+16%
|
613
-17%
|
400
-35%
|
375
-6%
|
469
+25%
|
606
+29%
|
960
+58%
|
531
-45%
|
(114)
N/A
|
28
N/A
|
80
+185%
|
155
+94%
|
447
+188%
|
703
+57%
|
676
-4%
|
804
+19%
|
922
+15%
|
1 152
+25%
|
1 633
+42%
|
1 739
+6%
|
1 747
+0%
|
1 353
-23%
|
685
-49%
|
352
-49%
|
457
+30%
|
1 148
+151%
|
1 152
+0%
|
687
-40%
|
727
+6%
|
387
-47%
|
(476)
N/A
|
(391)
+18%
|
58
N/A
|
174
+200%
|
(116)
N/A
|
(356)
-206%
|
154
N/A
|
240
+56%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.13
N/A
|
0.15
+15%
|
0.15
N/A
|
0.12
-20%
|
0.08
-33%
|
0.07
-13%
|
0.08
+14%
|
0.09
+13%
|
0.16
+78%
|
0.09
-44%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.08
+167%
|
0.12
+50%
|
0.12
N/A
|
0.14
+17%
|
0.16
+14%
|
0.2
+25%
|
0.29
+45%
|
0.3
+3%
|
0.3
N/A
|
0.24
-20%
|
0.12
-50%
|
0.08
-33%
|
0.1
+25%
|
0.21
+110%
|
0.21
N/A
|
0.13
-38%
|
0.13
N/A
|
0.07
-46%
|
-0.09
N/A
|
-0.07
+22%
|
0.01
N/A
|
0.03
+200%
|
-0.02
N/A
|
-0.06
-200%
|
0.03
N/A
|
0.04
+33%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
