China Travel International Investment Hong Kong Limited
CTVIF
$0.2438
$0.00863.66%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 160.17M | 159.66M | 136.68M | 136.63M | 156.08M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 160.17M | 159.66M | 136.68M | 136.63M | 156.08M |
| Cost of Revenue | 103.81M | 103.48M | 97.62M | 97.58M | 107.08M |
| Gross Profit | 56.36M | 56.18M | 39.06M | 39.05M | 49.01M |
| SG&A Expenses | 40.10M | 39.98M | 29.90M | 29.89M | 34.85M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -3.94M | -3.93M | -4.67M | -4.67M | -6.91M |
| Total Operating Expenses | 139.97M | 139.53M | 122.85M | 122.80M | 135.02M |
| Operating Income | 20.20M | 20.13M | 13.83M | 13.83M | 21.06M |
| Income Before Tax | 16.29M | 16.24M | 10.57M | 10.56M | 23.00M |
| Income Tax Expenses | 9.65M | 9.62M | 4.15M | 4.15M | 18.11M |
| Earnings from Continuing Operations | 6.64M | 6.62M | 6.42M | 6.42M | 4.89M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.89M | -3.88M | -2.38M | -2.38M | -3.91M |
| Net Income | 2.75M | 2.74M | 4.04M | 4.04M | 980.50K |
| EBIT | 20.20M | 20.13M | 13.83M | 13.83M | 21.06M |
| EBITDA | 33.08M | 32.97M | 29.01M | 29.00M | 35.87M |
| EPS Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 5.54B | 5.54B | 5.54B | 5.54B | 5.54B |
| Average Diluted Shares Outstanding | 5.54B | 5.54B | 5.54B | 5.54B | 5.54B |
| Dividend Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout Ratio | 194.31% | 194.31% | 87.56% | 87.56% | 542.00% |