Tuniu Corporation (TOUR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 134.85M | 117.52M | 102.73M | 186M | 116.94M | 107.96M | 99.95M | 178.19M | 99.95M | 63.18M | 27.33M | 77.86M | 123.55M | 34.02M |
| Revenue Growth % | 15.32% | 8.85% | 2.79% | 4.38% | 16.99% | 70.87% | 265.75% | 128.87% | - | - | - | - | - | - |
| Cost of Goods Sold | 48.87M | 48.17M | 32.94M | 64.21M | 32.53M | 25.91M | 25.31M | 63.42M | 34.55M | 24.3M | 15.13M | 32.84M | 58.47M | 26.29M |
| COGS % of Revenue | 36.24% | 40.99% | 32.06% | 34.52% | 27.82% | 24% | 25.32% | 35.59% | 34.56% | 38.46% | 55.35% | 42.17% | 47.33% | 77.27% |
| Gross Profit | 85.99M | 69.35M | 69.8M | 121.78M | 84.41M | 82.05M | 74.64M | 114.77M | 65.41M | 38.88M | 12.2M | 45.02M | 65.07M | 7.73M |
| Gross Margin % | 63.76% | 59.01% | 67.94% | 65.48% | 72.18% | 76% | 74.68% | 64.41% | 65.44% | 61.54% | 44.65% | 57.83% | 52.67% | 22.73% |
| Gross Profit Growth % | 1.87% | -15.48% | -6.48% | 6.11% | 29.05% | 111.02% | 511.73% | 154.91% | - | - | - | - | - | - |
| Operating Expenses | 78.87M | 80.14M | 82.49M | 92.62M | 49.92M | 69.75M | 197.99M | 83.07M | 58.63M | 55.87M | 32.49M | 59.28M | 127.84M | 158.08M |
| OpEx % of Revenue | 58.49% | 68.2% | 80.3% | 49.79% | 42.69% | 64.6% | 198.09% | 46.62% | 58.65% | 88.43% | 118.92% | 76.14% | 103.48% | 464.61% |
| Selling, General & Admin | 62.78M | 65.94M | 69.54M | 79.18M | 61.96M | 57.3M | 75.3M | 66.67M | 46.65M | 42.31M | 55.98M | 50.77M | 119.64M | 145.21M |
| SG&A % of Revenue | 46.55% | 56.11% | 67.69% | 42.57% | 52.98% | 53.08% | 75.34% | 37.42% | 46.67% | 66.96% | 204.85% | 65.21% | 96.84% | 426.78% |
| Research & Development | 16.4M | 14.53M | 13.32M | 13.64M | 12.69M | 13.02M | 17.42M | 18.4M | 13.82M | 14.33M | 10.92M | 9.73M | 16.01M | 20.65M |
| R&D % of Revenue | 12.16% | 12.36% | 12.97% | 7.33% | 10.85% | 12.06% | 17.43% | 10.33% | 13.83% | 22.68% | 39.97% | 12.5% | 12.96% | 60.68% |
| Other Operating Expenses | -312K | -326K | -369K | -202K | -1000K | -582K | 1000K | 1000K | 1000K | -762K | -1000K | -1000K | 1000K | 1000K |
| Operating Income | 7.12M | -10.8M | -12.7M | 29.17M | 34.49M | 12.3M | -123.35M | 31.7M | 6.78M | -16.99M | -20.29M | -14.26M | -62.77M | -150.35M |
| Operating Margin % | 5.28% | -9.19% | -12.36% | 15.68% | 29.49% | 11.39% | -123.42% | 17.79% | 6.78% | -26.89% | -74.27% | -18.31% | -50.81% | -441.89% |
| Operating Income Growth % | -79.36% | -187.79% | 89.71% | -7.99% | 408.78% | 172.39% | -507.82% | 322.36% | - | - | - | - | - | - |
| EBITDA | 9.42M | -8.5M | -9.63M | 32.24M | 37.56M | 15.37M | -120.28M | 36.29M | 11.37M | -12.4M | -15.7M | -5.42M | -11.29M | -98.87M |
| EBITDA Margin % | 6.98% | -7.23% | -9.37% | 17.33% | 32.12% | 14.24% | -120.34% | 20.37% | 11.38% | -19.63% | -57.46% | -6.96% | -9.14% | -290.59% |
| EBITDA Growth % | -74.93% | -155.29% | 92% | -11.17% | 230.35% | 223.96% | -665.99% | 770.17% | - | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 2.3M | 2.3M | 3.07M | 3.07M | 3.07M | 3.07M | 3.07M | 4.59M | 4.59M | 4.59M | 4.59M | 8.84M | 51.48M | 51.48M |
| EBIT | 13.54M | -4.85M | -12.7M | 29.17M | 9.87M | 12.3M | 31.54M | 42.77M | 569K | -6.06M | -7.7M | -22.14M | -48.94M | -146.15M |
| Net Interest Income | 6.7M | 7.28M | -612K | 6.35M | 6.99M | 9.43M | -16.21M | 6.29M | 6.9M | 5.17M | 3.77M | 4.3M | -13.87M | -2.57M |
| Interest Income | 7.28M | 7.83M | 0 | 7.21M | 8.22M | 10.04M | 0 | 7.4M | 7.12M | 6.32M | 4.96M | 5.49M | 0 | 7.06M |
| Interest Expense | 583K | 551K | 612K | 865K | 1.23M | 613K | 16.21M | 1.1M | 218K | 1.15M | 1.19M | 1.19M | 13.87M | 9.63M |
| Other Income/Expense | 7.26M | 5.5M | -12.09M | 14.86M | 8.97M | 9.54M | -9.67M | 8.34M | -5.78M | 9.32M | 11.21M | -9.62M | -323K | -5.21M |
| Pretax Income | 14.38M | -5.3M | -24.78M | 44.02M | 43.46M | 21.84M | -133.02M | 41.66M | 351K | -7.21M | -8.89M | -23.33M | -62.81M | -155.78M |
| Pretax Margin % | 10.66% | -4.51% | -24.12% | 23.67% | 37.16% | 20.23% | -133.09% | 23.38% | 0.35% | -11.4% | -32.53% | -29.96% | -50.84% | -457.84% |
| Income Tax | 274K | 52K | 283K | 159K | 459K | -64K | -103K | 964K | 783K | -203K | 219K | -376K | -1.04M | -934K |
| Effective Tax Rate % | 1.91% | -0.98% | -1.14% | 0.36% | 1.06% | -0.29% | 0.08% | 2.31% | 223.08% | 2.82% | -2.46% | 1.61% | 1.65% | 0.6% |
| Net Income | 14.53M | -4.7M | -24.21M | 44.45M | 43.02M | 13.91M | -132.34M | 39.4M | 658K | -7M | -9.11M | -22.95M | -56.9M | -147.61M |
| Net Margin % | 10.77% | -4% | -23.56% | 23.9% | 36.79% | 12.89% | -132.41% | 22.11% | 0.66% | -11.08% | -33.33% | -29.48% | -46.06% | -433.85% |
| Net Income Growth % | -66.24% | -133.77% | 81.71% | 12.8% | 6438.3% | 298.67% | -1352.79% | 271.67% | - | - | - | - | - | - |
| Net Income (Continuing) | 14.11M | -5.35M | -25.07M | 43.87M | 43M | 21.9M | -132.92M | 39.07M | 221K | -7.47M | -9.3M | -23.5M | -62.06M | -154.63M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -72.15M | -71.72M | -71.64M | -43.63M | -43.05M | -43.03M | -51.02M | -50.44M | -50.92M | -50.48M | -49.68M | -31.55M | 12.42M | 27.57M |
| EPS (Diluted) | 3.60 | -1.21 | -6.30 | 3.60 | 3.60 | 1.20 | -10.80 | 3.30 | 0.05 | -0.57 | -0.74 | -1.90 | -4.60 | -11.99 |
| EPS Growth % | 0% | -200.83% | 41.67% | 9.09% | 6705.29% | 310.53% | -1359.46% | 273.68% | - | - | - | - | - | - |
| EPS (Basic) | 3.90 | -1.21 | -6.30 | 3.60 | 3.60 | 1.20 | -10.80 | 3.30 | 0.05 | -0.57 | -0.74 | -1.90 | -4.60 | -11.99 |
| Diluted Shares Outstanding | 3.84M | 3.88M | 3.93M | 11.99M | 12.18M | 12.38M | 12.38M | 12.49M | 12.38M | 12.38M | 12.38M | 12.38M | 12.34M | 12.34M |
| Basic Shares Outstanding | 3.84M | 3.88M | 3.84M | 11.91M | 12.1M | 12.38M | 12.25M | 12.38M | 12.38M | 12.38M | 12.38M | 12.38M | 12.34M | 12.34M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |