Tuniu (TOUR) Operating Expenses (2013 - 2026)
Tuniu (TOUR) posted Operating Expenses of -$12.2 million for Q2 2026, down 8.52% on a QoQ basis from -$11.2 million in Q1 2026, and down 10.47% year-over-year from -$13.6 million in Q2 2025.
Analysis
Tuniu (TOUR) Operating Expenses (2013 - 2026) Analysis & Trends
Tuniu has reported Operating Expenses for 14 years, with the latest figure at -$12.2 million in Q2 2026.
- On a quarterly basis, Operating Expenses fell 10.47% year-over-year to -$12.2 million in Q2 2026; TTM through Jun 2026 was -$46.7 million, a 0.28% change from a year earlier, with the FY2025 full-year figure at $4.2 million, up 110.5% from the prior year.
- Operating Expenses was -$12.2 million for Q2 2026 at Tuniu, down from -$11.2 million in the prior quarter.
- The five-year high for Operating Expenses was -$4.7 million in Q4 2022, with the low at -$27.9 million in Q4 2023.
- Average Operating Expenses over 5 years is -$11.7 million, with a median of -$11.0 million recorded in 2025.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 61.53% in 2022, then sank 491.81% in 2023.
- Over 5 years, Operating Expenses stood at -$4.7 million in 2022, then tumbled by 491.81% to -$27.9 million in 2023, then jumped by 59.47% to -$11.3 million in 2024, then advanced by 12.72% to -$9.9 million in 2025, then declined by 23.31% to -$12.2 million in 2026.
- The last three Operating Expenses figures came in at -$12.2 million (Q2 2026), -$11.2 million (Q1 2026), and -$9.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trip.com | 29.56 Bn | 18.09 Bn | 1.86 Bn | -703.23 Mn |
| 2 | Global Business Travel | 4.87 Bn | 4.36 Bn | 514.00 Mn | 846.00 Mn |
| 3 | Ambitions Enterprise Management Co. L.L.C | 49.59 Mn | 46.42 Mn | - | - |
| 4 | Yatra Online | 6.57 Mn | -2.94 Mn | 12.97 Mn | 473,000.00 |
| 5 | JX Luxventure | 5.64 Mn | 4.94 Mn | - | - |
| 6 | Maitong Sunshine Cultural Development | 1.92 Mn | 1.91 Mn | - | 37,739.00 |
| 7 | Wetour Robotics | 541,514.68 | 358,063.70 | - | - |
| 8 | Tuniu | 6.93 | -143.55 Mn | 11.27 Mn | -12.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -12.16 Mn |
| Mar 31, 2026 | -11.21 Mn |
| Dec 31, 2025 | -9.86 Mn |
| Sep 30, 2025 | -13.45 Mn |
| Jun 30, 2025 | -11.01 Mn |
| Mar 31, 2025 | -11.04 Mn |
| Dec 31, 2024 | -11.30 Mn |
| Sep 30, 2024 | -13.20 Mn |
| Jun 30, 2024 | -6.87 Mn |
| Mar 31, 2024 | -9.66 Mn |
| Dec 31, 2023 | -27.89 Mn |
| Sep 30, 2023 | -11.39 Mn |
| Jun 30, 2023 | -8.09 Mn |
| Mar 31, 2023 | -8.14 Mn |
| Dec 31, 2022 | -4.71 Mn |
| Sep 30, 2022 | -8.33 Mn |
| Jun 30, 2022 | -20.81 Mn |
| Mar 31, 2022 | -10.83 Mn |
| Dec 31, 2021 | -12.25 Mn |
| Sep 30, 2021 | -14.96 Mn |