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 | 593.14M | 589.05M | 585.27M | 579.65M | 574.12M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 593.14M | 589.05M | 585.27M | 579.65M | 574.12M |
| Cost of Revenue | 402.49M | 405.75M | 409.21M | 394.87M | 380.59M |
| Gross Profit | 190.65M | 183.30M | 176.06M | 184.78M | 193.53M |
| SG&A Expenses | 139.87M | 134.62M | 129.45M | 134.11M | 138.79M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -17.21M | -20.17M | -23.15M | -21.36M | -19.57M |
| Total Operating Expenses | 525.15M | 520.20M | 515.51M | 507.62M | 499.80M |
| Operating Income | 67.99M | 68.85M | 69.76M | 72.03M | 74.32M |
| Income Before Tax | 53.65M | 60.37M | 67.10M | 78.38M | 89.67M |
| Income Tax Expenses | 27.56M | 36.02M | 44.49M | 45.03M | 45.57M |
| Earnings from Continuing Operations | 26.10 | 24.35 | 22.61 | 33.35 | 44.10 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -12.52M | -12.54M | -12.56M | -13.05M | -13.54M |
| Net Income | 13.58M | 11.81M | 10.05M | 20.30M | 30.57M |
| EBIT | 67.99M | 68.85M | 69.76M | 72.03M | 74.32M |
| EBITDA | 124.06M | 126.85M | 129.71M | 132.30M | 134.92M |
| EPS Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 22.15B | 22.15B | 22.15B | 22.15B | 22.15B |
| Average Diluted Shares Outstanding | 22.15B | 22.15B | 22.15B | 22.15B | 22.15B |
| Dividend Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout Ratio | 130.72% | 150.07% | 176.20% | 69.75% | 34.75% |