Tuniu Income Statement (2013-2026) | TOUR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.03B	0.01B	0.02B	0.02B	0.03B	0.02B	0.02B
Cost of Revenue (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Gross Profit (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B
Operating items
Research & Development (Quarter)	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Selling, General & Administrative (Quarter)	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Restructuring Costs (Quarter)					-0.02B						-0.02B
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Operating Expenses (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Operating Income (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.02B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
EBIT (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.02B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Non-operating items
Non Operating Investment Income (Quarter)		0.00B	0.00B	0.00B			0.00B	0.00B		0.00B	-0.00B	0.00B		0.00B	-0.00B	0.00B		0.00B	0.00B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Net income details
EBT (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.01B	-0.02B	0.00B	0.01B	0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Tax Provisions (Quarter)					0.00B	0.00B		0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Profit After Tax (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.01B	-0.02B	0.00B	0.01B	0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.01B	-0.02B	0.00B	0.01B	0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Income from Discontinued Operations (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B		-0.00B	0.00B	0.00B		-0.00B	-0.00B	-0.00B
Consolidated Net Income (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.01B	-0.02B	0.00B	0.01B	0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Income towards Parent Company (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.05	-0.01	0.00	0.00	0.00B	0.02	-0.05	0.01	0.02	0.02	-0.01	0.00	0.01	0.01
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-30.00	-30.00	-30.00	-60.00	-150.00	-30.00	-0.00B			60.00	-150.00	30.00	60.00	60.00	-30.00	-4.00	30.00	30.00
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	-0.02			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	-0.02			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.33B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.33B
Shares Outstanding (Entity) (Quarter)
EBITDA (Quarter)	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.02B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate (Quarter)					-0.02%	-1.68%		-2.83%	-225.00%	-2.31%	-2.20%	0.29%	-1.09%	-0.37%	1.15%	0.96%	-2.10%	-3.00%	-22.59%	12.28%

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Tuniu Income Statement (2013-2026) | TOUR

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Tuniu Income Statement (2013-2026) | TOUR

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