China Travel International Investment Hong Kong Limited
CTVIF
$0.25
$0.0419.57%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 126.45M | 126.84M | 160.17M | 159.66M | 136.68M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 126.45M | 126.84M | 160.17M | 159.66M | 136.68M |
| Cost of Revenue | 92.28M | 92.57M | 103.81M | 103.48M | 97.62M |
| Gross Profit | 34.17M | 34.28M | 56.36M | 56.18M | 39.06M |
| SG&A Expenses | 32.46M | 32.56M | 40.10M | 39.98M | 29.90M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -3.37M | -3.38M | -3.94M | -3.93M | -4.67M |
| Total Operating Expenses | 121.37M | 121.75M | 139.97M | 139.53M | 122.85M |
| Operating Income | 5.08M | 5.09M | 20.20M | 20.13M | 13.83M |
| Income Before Tax | -500.20K | -501.70K | 16.29M | 16.24M | 10.57M |
| Income Tax Expenses | 4.29M | 4.30M | 9.65M | 9.62M | 4.15M |
| Earnings from Continuing Operations | -4.79M | -4.80M | 6.64M | 6.62M | 6.42M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -774.80K | -777.20K | -3.89M | -3.88M | -2.38M |
| Net Income | -5.56M | -5.58M | 2.75M | 2.74M | 4.04M |
| EBIT | 5.08M | 5.09M | 20.20M | 20.13M | 13.83M |
| EBITDA | 20.52M | 20.58M | 33.08M | 32.97M | 29.01M |
| 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 |
| Payout Ratio | -- | -- | 194.31% | 194.31% | 87.56% |