Financials in USD. Standardized financial statements.
A compact view of how Tuniu Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $562.23M | $513.62M | $441.27M | $183.62M | $426.35M | $450.26M | $2.28B | $2.24B | $2.19B | $10.55B |
| Revenue Growth? | +9.5% | +16.4% | +140.3% | -56.9% | -5.3% | -80.3% | +1.8% | +2.2% | -79.2% | 0.0% |
| Cost of Revenue? | $236.37M | $155.59M | $147.58M | $94.07M | $254.81M | $237.06M | $1.20B | $1.07B | $1.02B | $9.92B |
| Gross Profit? | $325.86M | $358.03M | $293.69M | $89.55M | $171.53M | $213.19M | $1.08B | $1.18B | $1.17B | $626.97M |
| Gross Margin? | +58.0% | +69.7% | +66.6% | +48.8% | +40.2% | +47.3% | +47.4% | +52.5% | +53.3% | +5.9% |
| Operating Expenses? | $315.86M | $294.77M | $395.55M | $299.77M | $353.07M | $1.55B | $1.95B | $1.52B | $2.05B | $3.15B |
| Operating Income? | $9.99M | $63.26M | -$101.86M | -$210.21M | -$181.54M | -$1.34B | -$870.84M | -$348.99M | -$883.43M | -$2.52B |
| EBITDA? | $9.99M | $81.03M | -$65.87M | -$147.75M | -$57.77M | -$1.24B | -$374.03M | $56.60M | -$718.65M | -$2.29B |
| Income Before Tax | $30.24M | $84.54M | -$99.66M | -$203.73M | -$128.34M | -$1.35B | -$730.66M | -$199.22M | -$755.69M | -$2.44B |
| Income Tax Expense | $1.39M | $837,000 | $1.44M | -$731,000 | $130,000 | -$6.64M | $949,000 | $153,000 | $15.63M | -$1.71M |
| Net Income? | $30.28M | $77.17M | -$99.29M | -$193.38M | -$121.52M | -$1.31B | -$731.61M | -$187.93M | -$773.03M | -$2.43B |
| EPS? | $8.10 | $18.90 | $-8.10 | $-16.50 | $-10.50 | $-108.90 | $-59.40 | $-14.89 | $-61.24 | $-194.90 |
| Diluted EPS? | $8.10 | $19.20 | $-8.10 | $-16.50 | $-10.50 | $-108.90 | $-59.40 | $-14.89 | $-61.24 | $-194.80 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality