Tuniu (TOUR) Income Statement (2012 - 2025)
Annual Income Statement report data from Dec 31, 2012 to Dec 31, 2025 for Tuniu (TOUR) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||
Total Revenue | 578M (+12.53%) | 514M (+16.40%) | 441M (+140.32%) | 184M (-56.93%) | 426M (-5.31%) | 450M (-80.26%) | 2.28B (+1.82%) | 2.24B (+2.19%) | 2.19B (-79.18%) | 11B (+37.28%) | 7.67B (+117.01%) | 3.53B (+81.31%) | 1.95B (+75.19%) | 1.11B |
Gross Profit | 335M (-6.44%) | 358M (+21.91%) | 294M (+227.96%) | 90M (-47.79%) | 172M (-19.54%) | 213M (-80.28%) | 1.08B (-8.01%) | 1.18B (+0.62%) | 1.17B (+82.71%) | 639M (+76.56%) | 362M (+60.10%) | 226M (+88.42%) | 120M (+206.56%) | 39M |
Operating Expenses | ||||||||||||||
Research And Development | 59M (+11.96%) | 53M (-7.53%) | 57M (+12.15%) | 51M (-6.99%) | 55M (-45.66%) | 101M (-66.89%) | 304M (-3.70%) | 315M (-41.75%) | 541M (-10.02%) | 601M (+101.68%) | 298M (+184.32%) | 105M (+168.99%) | 39M (+16.84%) | 33M |
Selling General And Administrative | 72M (-18.04%) | 88M (-22.58%) | 113M (+3.93%) | 109M (-37.40%) | 174M (-84.31%) | 1.11B (+48.03%) | 749M (+53.76%) | 487M (-23.58%) | 638M (-3.19%) | 659M (+70.92%) | 385M (+130.82%) | 167M (+139.65%) | 70M (+12.37%) | 62M |
Operating Expenses | 324M (+9.83%) | 295M (-25.48%) | 396M (+31.95%) | 300M (-15.10%) | 353M (-77.28%) | 1.55B (-20.38%) | 1.95B (+28.06%) | 1.52B (-25.70%) | 2.05B (-34.64%) | 3.14B (+72.34%) | 1.82B (+160.45%) | 699M (+222.10%) | 217M (+42.24%) | 153M |
Depreciation And Amortization | 5.04M (-18.97%) | 6.22M (-47.73%) | 12M (-22.58%) | 15M (-37.92%) | 25M (-80.63%) | 128M (+45.45%) | 88M (+31.38%) | 67M (+1.83%) | 66M (-1.22%) | 67M (+137.20%) | 28M (+157.96%) | 11M (+24.09%) | 8.76M (-13.35%) | 10M |
Operating Income | ||||||||||||||
Operating Income | 11M (-82.23%) | 63M | -101.86M (-51.54%) | -210.21M (+15.79%) | -181.54M (-86.46%) | -1.34B (+53.97%) | -870.84M (+149.53%) | -348.99M (-60.50%) | -883.43M (-64.65%) | -2.50B (+71.29%) | -1.46B (+208.43%) | -473.02M (+387.50%) | -97.03M (-14.47%) | -113.45M |
Ebit | 11M (-82.23%) | 63M | -101.86M (-51.54%) | -210.21M (+15.79%) | -181.54M (-86.46%) | -1.34B (+53.97%) | -870.84M (+149.53%) | -348.99M (-60.50%) | -883.43M (-64.65%) | -2.50B (+71.29%) | -1.46B (+208.43%) | -473.02M (+387.50%) | -97.03M (-14.47%) | -113.45M |
EBITDA | 16M (-76.58%) | 69M | -89.97M (-53.82%) | -194.84M (+24.28%) | -156.78M (-87.07%) | -1.21B (+54.92%) | -782.96M (+177.56%) | -282.09M (-65.50%) | -817.72M (-66.38%) | -2.43B (+70.00%) | -1.43B (+209.62%) | -462.15M (+423.56%) | -88.27M (-14.57%) | -103.33M |
Other Income / Expenses | ||||||||||||||
Interest Income | 26M (+29.69%) | 20M (+249.21%) | 5.69M (-79.07%) | 27M (-45.68%) | 50M (+1317.56%) | 3.53M (-97.75%) | 157M (+2.57%) | 153M (+17.41%) | 130M (+49.18%) | 87M (+14.10%) | 77M (+144.63%) | 31M (+93.56%) | 16M (+117.50%) | 7.43M |
Interest Expense | 2.02M (-39.16%) | 3.32M (-5.95%) | 3.53M (-28.11%) | 4.91M (-34.45%) | 7.49M (-76.79%) | 32M (-5.23%) | 34M (+329.92%) | 7.92M | - | - | - | - | - | - |
Net Interest Income | 26M (+29.69%) | 20M (+819.91%) | 2.16M (-90.30%) | 22M (-47.66%) | 43M | -28.74M | 123M (-15.31%) | 145M (+11.33%) | 130M (+49.18%) | 87M (+14.10%) | 77M (+144.63%) | 31M (+93.56%) | 16M (+117.50%) | 7.43M |
Other Non Operating Income | -650.00K | 10M (+41.77%) | 7.11M (+15.80%) | 6.14M (+111.72%) | 2.90M | -250.00K | 19M (+12.25%) | 16M | -120.00K (-95.29%) | -2.55M (+91.73%) | -1.33M (+68.35%) | -790.00K (+1480.00%) | -50.00K (-86.11%) | -360.00K |
Net Income | ||||||||||||||
Income Before Tax | -30.50M | 83M | -99.08M (-51.44%) | -204.02M (+58.08%) | -129.06M (-90.45%) | -1.35B (+84.91%) | -730.66M (+266.76%) | -199.22M (-73.64%) | -755.69M (-68.83%) | -2.42B (+65.25%) | -1.47B (+227.53%) | -447.86M (+462.43%) | -79.63M (-25.66%) | -107.11M |
Income Tax Expense | 1.43M (+70.24%) | 840K (-41.67%) | 1.44M | -730.00K | 130K | -6.64M | 950K (+533.33%) | 150K (-99.04%) | 16M | -1.71M (+189.83%) | -590.00K | - | - | 80K |
Net Income From Continuing Operations | 31M (-59.66%) | 77M | -99.29M (-48.66%) | -193.38M (+59.13%) | -121.52M (-90.71%) | -1.31B (+88.31%) | -694.56M (+274.41%) | -185.51M (-75.82%) | -767.30M (-68.12%) | -2.41B (+64.51%) | -1.46B (+226.73%) | -447.86M (+462.43%) | -79.63M (-25.71%) | -107.19M |
Net Income | 31M (-59.66%) | 77M | -99.29M (-48.66%) | -193.38M (+59.13%) | -121.52M (-90.71%) | -1.31B (+88.31%) | -694.56M (+274.41%) | -185.51M (-75.82%) | -767.30M (-68.12%) | -2.41B (+64.51%) | -1.46B (+226.73%) | -447.86M (+462.43%) | -79.63M (-25.71%) | -107.19M |
Comprehensive Income Net Of Tax | 25M (-70.54%) | 85M | -92.86M (-44.13%) | -166.22M (+33.29%) | -124.71M (-90.60%) | -1.33B (+93.72%) | -684.86M (+294.01%) | -173.82M (-80.60%) | -895.84M (-58.78%) | -2.17B (+70.43%) | -1.28B (+183.86%) | -449.22M (+431.68%) | -84.49M (-21.22%) | -107.25M |