Tuniu Corporation (TOUR)
NASDAQ: TOUR · Real-Time Price · USD
0.8271
+0.0371 (4.70%)
At close: Jun 27, 2025, 4:00 PM
0.8366
+0.0095 (1.15%)
After-hours: Jun 27, 2025, 6:53 PM EDT
Tuniu Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 423.48 | 407.46 | 333.36 | 70.31 | 305.33 | 302.36 | Upgrade
|
| Other Revenue | 99.7 | 106.16 | 107.91 | 113.31 | 121.02 | 147.9 | Upgrade
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| Revenue | 523.18 | 513.62 | 441.27 | 183.62 | 426.35 | 450.26 | Upgrade
|
| Revenue Growth (YoY) | 7.64% | 16.40% | 140.32% | -56.93% | -5.31% | -80.26% | Upgrade
|
| Cost of Revenue | 177.85 | 155.59 | 147.58 | 94.07 | 254.82 | 237.07 | Upgrade
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| Gross Profit | 345.33 | 358.03 | 293.69 | 89.55 | 171.53 | 213.19 | Upgrade
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| Selling, General & Admin | 260.98 | 252.34 | 212.94 | 212.55 | 324.51 | 1,481 | Upgrade
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| Research & Development | 54.19 | 52.68 | 56.97 | 50.8 | 54.62 | 100.51 | Upgrade
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| Other Operating Expenses | -18.57 | -18.82 | -29.25 | -7.68 | -22.47 | -22.4 | Upgrade
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| Operating Expenses | 296.6 | 286.2 | 240.67 | 255.67 | 356.67 | 1,559 | Upgrade
|
| Operating Income | 48.74 | 71.84 | 53.02 | -166.12 | -185.14 | -1,346 | Upgrade
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| Interest Expense | -3.26 | -3.32 | -3.53 | -4.91 | -7.49 | -32.27 | Upgrade
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| Interest & Investment Income | 17.65 | 19.87 | 5.69 | 27.18 | 50.04 | 3.53 | Upgrade
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| Earnings From Equity Investments | 2.2 | 1.49 | -0.58 | 0.29 | 0.73 | 0.8 | Upgrade
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| Currency Exchange Gain (Loss) | -7.79 | -6.84 | -6.48 | -22.21 | 7.03 | 18.72 | Upgrade
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| Other Non Operating Income (Expenses) | 8.44 | 10.08 | 7.11 | 6.14 | 2.9 | 49.25 | Upgrade
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| EBT Excluding Unusual Items | 65.98 | 93.11 | 55.23 | -159.63 | -131.94 | -1,306 | Upgrade
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| Impairment of Goodwill | - | - | -114.66 | -112.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -17.55 | -17.55 | -22.24 | - | - | -49.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 24.12 | 24.12 | - | 64.95 | - | - | Upgrade
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| Asset Writedown | -15.64 | -15.64 | -17.99 | - | - | - | Upgrade
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| Other Unusual Items | 0.5 | 0.5 | - | 3.05 | 3.6 | 5.45 | Upgrade
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| Pretax Income | 57.4 | 84.54 | -99.66 | -203.73 | -128.34 | -1,350 | Upgrade
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| Income Tax Expense | 0.95 | 0.84 | 1.44 | -0.73 | 0.13 | -6.64 | Upgrade
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| Earnings From Continuing Operations | 56.45 | 83.7 | -101.1 | -203 | -128.47 | -1,344 | Upgrade
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| Minority Interest in Earnings | 2.12 | -6.53 | 1.81 | 9.61 | 6.94 | 35.67 | Upgrade
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| Net Income | 58.57 | 77.17 | -99.29 | -193.38 | -121.52 | -1,308 | Upgrade
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| Net Income to Common | 58.57 | 77.17 | -99.29 | -193.38 | -121.52 | -1,308 | Upgrade
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| Shares Outstanding (Basic) | 119 | 120 | 124 | 124 | 124 | 123 | Upgrade
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| Shares Outstanding (Diluted) | 119 | 121 | 124 | 124 | 124 | 123 | Upgrade
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| Shares Change (YoY) | -3.62% | -2.08% | 0.07% | 0.09% | 0.17% | 0.21% | Upgrade
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| EPS (Basic) | 0.49 | 0.64 | -0.80 | -1.56 | -0.98 | -10.60 | Upgrade
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| EPS (Diluted) | 0.49 | 0.63 | -0.81 | -1.56 | -0.98 | -10.60 | Upgrade
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| Free Cash Flow | - | 84.47 | 223.05 | -149.44 | -241.08 | -1,341 | Upgrade
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| Free Cash Flow Per Share | - | 0.70 | 1.80 | -1.21 | -1.95 | -10.87 | Upgrade
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| Dividend Per Share | 0.263 | 0.263 | - | - | - | - | Upgrade
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| Gross Margin | 66.01% | 69.71% | 66.55% | 48.77% | 40.23% | 47.35% | Upgrade
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| Operating Margin | 9.32% | 13.99% | 12.02% | -90.47% | -43.42% | -298.99% | Upgrade
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| Profit Margin | 11.19% | 15.02% | -22.50% | -105.32% | -28.50% | -290.49% | Upgrade
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| Free Cash Flow Margin | - | 16.45% | 50.55% | -81.39% | -56.55% | -297.93% | Upgrade
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| EBITDA | 57.16 | 81.03 | 65.31 | -147.75 | -149.77 | -1,242 | Upgrade
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| EBITDA Margin | 10.93% | 15.78% | 14.80% | -80.47% | -35.13% | -275.95% | Upgrade
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| D&A For EBITDA | 8.42 | 9.2 | 12.29 | 18.37 | 35.36 | 103.75 | Upgrade
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| EBIT | 48.74 | 71.84 | 53.02 | -166.12 | -185.14 | -1,346 | Upgrade
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| EBIT Margin | 9.32% | 13.99% | 12.02% | -90.47% | -43.42% | -298.99% | Upgrade
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| Effective Tax Rate | 1.66% | 0.99% | - | - | - | - | Upgrade
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| Revenue as Reported | 523.18 | 513.62 | 441.27 | 183.62 | 426.35 | 450.26 | Upgrade
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| Advertising Expenses | - | 89.1 | 50.33 | 15.07 | 40.66 | - | Upgrade
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Updated Jun 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.