SHE:300859 - Western Regions Tourism Development Co Ltd

Western Regions Tourism Develo
Sector: Consumer Discretionary, Industry: Hotels, Resorts & Cruise Lines

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	62.77M 534.3%	68.26M 8.7%	8.52M -87.5%	5.11M -40.0%	21.15M 313.6%	70.11M 231.5%	5.91M -91.6%	11.33M 91.6%	83.67M 638.7%	173.54M 107.4%	36.72M -78.8%	16.36M -55.4%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	23.48M 58.6%	24.8M 5.6%	19.22M -22.5%	15.24M -20.7%	15.94M 4.6%	28.07M 76.1%	15.22M -45.8%	16.67M 9.5%	24.43M 46.6%	44.85M 83.6%	36.19M -19.3%	19.62M -45.8%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	39.29M -	43.45M 10.6%	-10.7M -	-10.12M -	5.21M -	42.04M 706.8%	-9.31M -	-5.34M -	59.24M -	128.69M 117.2%	524.72K -99.6%	-3.26M -
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	34.74M 70.0%	32.63M -6.1%	30.87M -5.4%	22.86M -26.0%	24.47M 7.0%	39.72M 62.3%	21.61M -45.6%	24.63M 14.0%	36.5M 48.2%	65.15M 78.5%	60.48M -7.2%	29.34M -51.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	11.26M 100.0%	7.83M -30.5%	11.65M 48.7%	7.62M -34.6%	8.53M 11.9%	11.65M 36.6%	6.39M -45.1%	7.96M 24.6%	12.06M 51.5%	20.3M 68.3%	24.29M 19.6%	9.72M -60.0%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	28.03M -	35.62M 27.1%	-22.35M -	-17.74M -	-3.32M -	30.39M -	-15.7M -	-13.3M -	47.17M -	108.39M 129.8%	-23.77M -	-12.98M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	17.45M -	-	-	-	-20.88M -	-	-	-	30.72M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	27.73M -	31.15M 12.3%	-21.73M -	-17.57M -	-2.97M -	28.87M -	-17.64M -	-12.99M -	43.71M -	93.99M 115.0%	-19.12M -	-11.98M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.18 -	0.2 11.1%	-0.14 -	-0.11 -	-0.02 -	0.18 -	-0.11 -	-0.08 -	0.28 -	0.6 114.3%	-0.12 -	-0.08 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.18 -	0.2 11.1%	-0.14 -	-0.11 -	-0.02 -	0.18 -	-0.11 -	-0.08 -	0.28 -	0.6 114.3%	-0.12 -	-0.08 -