Tuniu Corporation
TOUR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $514 | $441 | $184 | $426 |
| % Growth | 16.4% | 140.3% | -56.9% | – |
| Cost of Goods Sold | $156 | $148 | $94 | $255 |
| Gross Profit | $358 | $294 | $90 | $172 |
| % Margin | 69.7% | 66.6% | 48.8% | 40.2% |
| R&D Expenses | $53 | $57 | $51 | $55 |
| G&A Expenses | $88 | $113 | $109 | $174 |
| SG&A Expenses | $268 | $231 | $213 | $325 |
| Sales & Mktg Exp. | $180 | $118 | $104 | $150 |
| Other Operating Expenses | -$26 | $108 | $36 | -$26 |
| Operating Expenses | $295 | $396 | $300 | $353 |
| Operating Income | $63 | -$102 | -$210 | -$182 |
| % Margin | 12.3% | -23.1% | -114.5% | -42.6% |
| Other Income/Exp. Net | $21 | $2 | $6 | $53 |
| Pre-Tax Income | $85 | -$100 | -$204 | -$128 |
| Tax Expense | $1 | $1 | -$1 | $0 |
| Net Income | $77 | -$99 | -$193 | -$122 |
| % Margin | 15% | -22.5% | -105.3% | -28.5% |
| EPS | 1.89 | -0.81 | -1.65 | -1.05 |
| % Growth | 333.3% | 50.9% | -57.1% | – |
| EPS Diluted | 1.92 | -0.81 | -1.65 | -1.05 |
| Weighted Avg Shares Out | 41 | 124 | 124 | 124 |
| Weighted Avg Shares Out Dil | 40 | 124 | 124 | 124 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $6 | $27 | $50 |
| Interest Expense | $3 | $4 | $5 | $7 |
| Depreciation & Amortization | $9 | $30 | $18 | $64 |
| EBITDA | $81 | -$66 | -$148 | -$58 |
| % Margin | 15.8% | -14.9% | -80.5% | -13.5% |