600749.SH
西藏旅游
SSE · Consumer Cyclical · Travel Lodging · CN
CNY 14.12
+2.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 185.9M | 187.0M | 213.4M | 213.0M | 120.7M |
| Cost of Revenue | 140.9M | 142.5M | 143.2M | 137.6M | 108.8M |
| Gross Profit | 45.0M | 44.5M | 70.2M | 75.4M | 11.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.2M | 46.3M | 46.2M | 55.1M | 39.8M |
| Selling & Marketing Expense | 16.2M | 14.9M | 13.5M | 12.6M | 11.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 63.1M | 60.9M | 61.9M | 68.7M | 48.9M |
| Cost and Expenses | 204.0M | 203.4M | 205.1M | 206.4M | 157.7M |
| Operating Income (EBIT) | 12.6M | 24.5M | 15.5M | 13.5M | (33.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.2M | 24.2M | 17.7M | 15.7M | (30.6M) |
| Income Tax Expense | (94.7K) | (26.2K) | 1.7M | 172.1K | 159.0K |
| Bottom Line | |||||
| Net Income | 12.4M | 23.3M | 16.7M | 14.5M | (29.4M) |
| Earnings from Cont. Ops | (29.4M) | 24.2M | 16.0M | 15.5M | (30.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.4M | 23.3M | 16.7M | 14.5M | (29.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.10 | CN¥0.07 | CN¥0.06 | (CN¥0.13) |
| Diluted EPS | CN¥0.06 | CN¥0.10 | CN¥0.07 | CN¥0.06 | (CN¥0.13) |
| Revenue Per Share | CN¥0.83 | CN¥0.84 | CN¥0.96 | CN¥0.94 | CN¥0.54 |
| Shares | |||||
| Basic Shares Outstanding | 222.9M | 222.9M | 222.8M | 225.9M | 222.2M |
| Diluted Shares Outstanding | 222.9M | 222.9M | 222.8M | 225.9M | 222.2M |
| Profitability Metrics | |||||
| EBITDA | — | 70.4M | 61.4M | 56.8M | 8.9M |
| D&A | — | 45.9M | 45.9M | 43.3M | 42.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026