LiJiang YuLong Tourism Co., LTD. (002033.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.35B
EV5.35B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
108.2
114.5
113.6
100.1
98.8
105.3
62.8
52.2
46.1
66.3
Revenue % Chg.
11.3%
5.8%
-0.8%
-11.9%
-1.3%
6.5%
-40.4%
-16.9%
-11.7%
38.8%
Cost of Revenue
26.9
28.2
28.7
30.0
32.5
34.7
27.9
28.1
30.4
34.0
Gross Profit
81.3
86.2
84.8
70.1
66.4
70.6
34.9
24.1
15.7
32.3
Gross Profit Margin
75.1%
75.3%
74.7%
70.1%
67.2%
67.1%
55.5%
46.1%
34.0%
48.7%
Selling, General, & Admin Expenses
19.9
20.6
18.9
12.9
15.0
14.1
7.4
7.5
5.1
6.0
Other Expenses
20.8
22.0
19.3
17.5
16.5
17.9
14.2
18.7
11.6
12.2
Operating Income
40.6
43.7
46.6
39.7
34.9
42.2
15.3
-2.2
-1.6
17.4
Operating Income Margin
37.6%
38.1%
41.1%
39.7%
35.3%
40.1%
24.3%
-4.3%
-3.5%
26.3%
Total Other Income/Expenses Net
0.5
0.2
-1.0
-1.9
0.9
-1.5
-1.3
-1.5
3.2
-0.4
Income Before Tax
41.2
43.9
45.7
37.8
35.8
40.7
13.9
-3.7
1.6
17.0
Income Before Tax Margin
38.0%
38.3%
40.2%
37.8%
36.2%
38.7%
22.2%
-7.1%
3.5%
25.7%
Income Tax Expense
6.2
7.7
8.5
6.2
6.6
6.8
2.9
1.8
1.6
3.4
Net Income
26.4
28.7
32.6
29.7
27.9
29.6
10.3
-5.5
0.0
11.9
Net Income Margin
24.4%
25.1%
28.7%
29.7%
28.2%
28.2%
16.4%
-10.5%
0.0%
18.0%
Weighted Avg. Shares Out
538.2
549.1
549.5
549.5
549.6
549.5
549.4
549.5
—
—
EPS
0.0
0.1
0.1
0.1
0.1
0.1
0.0
-0.0
—
—
EPS % Chg.
-4.9%
6.8%
13.4%
-8.8%
-6.2%
6.1%
-64.9%
—
—
—
Weighted Avg. Shares Out Dil
538.2
549.1
549.5
549.5
549.6
549.5
549.4
549.5
—
—
EPS Diluted
0.0
0.1
0.1
0.1
0.1
0.1
0.0
-0.0
—
—
Interest Income
4.4
4.4
3.3
2.8
3.0
1.9
1.8
1.6
1.2
1.2
Interest Expense
4.0
3.4
3.4
2.8
0.5
4.2
0.1
1.5
-3.8
1.9
EBIT
41.6
44.8
45.6
37.8
38.3
38.3
15.7
-3.6
6.6
16.4
EBIT Margin
38.4%
39.1%
40.1%
37.8%
38.8%
36.4%
25.0%
-6.9%
14.3%
24.7%
Depreciation & Amortization
11.0
9.9
10.3
10.6
10.3
8.6
10.0
11.9
12.2
-3.8
EBITDA
52.6
54.7
55.9
48.4
48.6
46.9
25.7
8.3
18.8
12.5
EBITDA Margin
48.6%
47.8%
49.2%
48.4%
49.2%
44.6%
40.9%
16.0%
40.8%
18.9%