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Tuniu (TOUR)

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  • 0.6805
  • -0.0012-0.18%
Close Jan 22 16:00 ET
77.83MMarket Cap97.21P/E (TTM)

Tuniu (TOUR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
8.64%202.06M
15.32%134.85M
8.85%117.52M
16.40%513.62M
2.79%102.73M
4.38%186M
16.99%116.94M
70.87%107.96M
140.32%441.27M
265.75%99.95M
Operating revenue
12.39%179.02M
26.31%113.4M
19.31%98.97M
22.23%407.46M
2.80%75.44M
6.16%159.29M
28.64%89.78M
106.71%82.95M
374.10%333.36M
1,377.09%73.38M
Cost of revenue
43.98%92.46M
50.22%48.87M
85.89%48.17M
5.43%155.59M
30.13%32.94M
1.24%64.21M
-5.84%32.53M
6.63%25.91M
56.89%147.58M
67.33%25.31M
Gross profit
-10.00%109.61M
1.87%85.99M
-15.48%69.35M
21.91%358.03M
-6.48%69.8M
6.11%121.78M
29.05%84.41M
111.02%82.05M
227.95%293.69M
511.73%74.64M
Operating expense
3.40%95.77M
58.00%78.87M
14.91%80.15M
4.94%294.77M
-1.00%82.49M
11.50%92.62M
-14.86%49.92M
24.83%69.75M
49.68%280.89M
156.43%83.33M
Selling and administrative expenses
1.08%80.03M
1.32%62.78M
15.08%65.94M
16.04%267.98M
-7.65%69.54M
18.76%79.18M
32.83%61.96M
35.45%57.3M
8.64%230.93M
34.52%75.3M
-Selling and marketing expense
1.58%61.53M
11.93%45.02M
17.28%43.19M
53.20%180.32M
28.49%42.7M
53.04%60.58M
61.50%40.22M
84.24%36.82M
13.60%117.71M
45.38%33.23M
-General and administrative expense
-0.55%18.5M
-18.30%17.76M
11.11%22.76M
-22.58%87.66M
-36.20%26.84M
-31.34%18.6M
-0.02%21.74M
-8.24%20.48M
3.93%113.22M
27.03%42.07M
Research and development costs
15.35%15.73M
29.23%16.4M
11.55%14.53M
-7.53%52.68M
27.81%13.33M
-25.87%13.64M
-8.15%12.69M
-9.10%13.02M
12.16%56.97M
-4.54%10.43M
Other operating expenses
100.99%2K
98.74%-312K
43.99%-326K
-269.35%-25.89M
84.63%-369K
89.93%-202K
-1,243.56%-24.74M
23.62%-582K
90.74%-7.01M
93.02%-2.4M
Operating profit
-52.55%13.84M
-79.36%7.12M
-187.79%-10.8M
394.33%63.26M
-46.11%-12.7M
-7.99%29.17M
408.78%34.49M
172.39%12.3M
113.04%12.8M
57.18%-8.69M
Net non-operating interest income expense
31.32%8.34M
-4.22%6.7M
-22.80%7.28M
664.60%16.55M
61.62%-6.22M
0.84%6.35M
1.26%6.99M
82.29%9.43M
-90.28%2.16M
-529.44%-16.21M
Non-operating interest income
23.55%8.91M
-11.46%7.28M
-22.03%7.83M
249.20%19.87M
62.98%-5.61M
-2.49%7.21M
15.43%8.22M
58.85%10.04M
-79.07%5.69M
-405.46%-15.15M
Non-operating interest expense
-33.41%576K
-52.60%583K
-10.11%551K
-5.82%3.32M
-42.05%612K
-21.51%865K
464.22%1.23M
-46.65%613K
-28.24%3.53M
-10.96%1.06M
Other net income (expense)
-116.63%-1.34M
-259.07%-859K
-365.12%-1.89M
102.84%3.24M
94.45%-6.05M
119.24%8.05M
104.05%540K
-84.59%711K
11.03%-114.04M
-1,528.44%-108.99M
Gain on sale of security
-176.95%-858K
37.29%-804K
-167.78%-1.52M
-5.46%-6.84M
-292.37%-6.1M
-43.77%1.12M
91.54%-1.28M
-116.16%-568K
70.81%-6.48M
-39.60%3.17M
Special income (charges)
----
----
----
--0
----
----
----
--0
-2.28%-114.66M
----
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
--0
2.28%114.66M
----
Other non- operating income (expenses)
-106.93%-480K
-103.02%-55K
-128.46%-364K
41.85%10.08M
-98.04%49K
310.85%6.93M
0.11%1.82M
16.17%1.28M
15.82%7.11M
5.09%2.5M
Income before tax
-52.17%20.84M
-69.17%12.96M
-124.09%-5.41M
183.82%83.05M
81.35%-24.97M
4.55%43.56M
11,871.79%42.02M
411.44%22.44M
51.44%-99.08M
-1,406.04%-133.89M
Income tax
293.08%625K
-40.31%274K
181.25%52K
-41.92%837K
374.76%283K
-83.51%159K
-41.38%459K
68.47%-64K
297.13%1.44M
-147.03%-103K
Earnings from equity interest net of tax
-281.90%-844K
-1.04%1.42M
117.38%105K
356.21%1.49M
-78.29%188K
128.47%464K
120.21%1.44M
-28.78%-604K
-298.63%-580K
558.20%866K
Net income
-55.85%19.37M
-67.20%14.11M
-124.44%-5.35M
182.79%83.7M
81.14%-25.07M
12.27%43.87M
19,357.01%43M
393.12%21.9M
50.20%-101.1M
-1,329.53%-132.92M
Net income continuous Operations
-55.85%19.37M
-67.20%14.11M
-124.44%-5.35M
182.79%83.7M
81.14%-25.07M
12.27%43.87M
19,357.01%43M
393.12%21.9M
50.20%-101.1M
-1,329.53%-132.92M
Minority interest income
34.19%-383K
-1,813.64%-421K
-108.19%-654K
461.30%6.53M
-47.34%-859K
-75.30%-582K
94.97%-22K
1,859.47%7.99M
81.21%-1.81M
88.14%-583K
Net income attributable to the parent company
-55.56%19.75M
-66.24%14.53M
-133.77%-4.7M
177.73%77.17M
81.71%-24.21M
12.80%44.45M
6,438.30%43.02M
298.25%13.91M
48.66%-99.29M
-2,919.97%-132.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-55.56%19.75M
-66.24%14.53M
-133.77%-4.7M
177.73%77.17M
81.71%-24.21M
12.80%44.45M
6,438.30%43.02M
298.25%13.91M
48.66%-99.29M
-2,919.97%-132.34M
Basic earnings per share
-50.00%0.18
-66.67%0.12
-125.00%-0.03
177.78%0.63
80.50%-0.21
9.09%0.36
6,673.28%0.36
300.00%0.12
48.08%-0.81
-3,489.65%-1.0769
Diluted earnings per share
-50.00%0.18
-66.67%0.12
-125.00%-0.03
177.78%0.63
80.50%-0.21
9.09%0.36
6,764.99%0.36
300.00%0.12
48.08%-0.81
-3,489.65%-1.0769
Dividend per share
0
0
0.2615
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 8.64%202.06M15.32%134.85M8.85%117.52M16.40%513.62M2.79%102.73M4.38%186M16.99%116.94M70.87%107.96M140.32%441.27M265.75%99.95M
Operating revenue 12.39%179.02M26.31%113.4M19.31%98.97M22.23%407.46M2.80%75.44M6.16%159.29M28.64%89.78M106.71%82.95M374.10%333.36M1,377.09%73.38M
Cost of revenue 43.98%92.46M50.22%48.87M85.89%48.17M5.43%155.59M30.13%32.94M1.24%64.21M-5.84%32.53M6.63%25.91M56.89%147.58M67.33%25.31M
Gross profit -10.00%109.61M1.87%85.99M-15.48%69.35M21.91%358.03M-6.48%69.8M6.11%121.78M29.05%84.41M111.02%82.05M227.95%293.69M511.73%74.64M
Operating expense 3.40%95.77M58.00%78.87M14.91%80.15M4.94%294.77M-1.00%82.49M11.50%92.62M-14.86%49.92M24.83%69.75M49.68%280.89M156.43%83.33M
Selling and administrative expenses 1.08%80.03M1.32%62.78M15.08%65.94M16.04%267.98M-7.65%69.54M18.76%79.18M32.83%61.96M35.45%57.3M8.64%230.93M34.52%75.3M
-Selling and marketing expense 1.58%61.53M11.93%45.02M17.28%43.19M53.20%180.32M28.49%42.7M53.04%60.58M61.50%40.22M84.24%36.82M13.60%117.71M45.38%33.23M
-General and administrative expense -0.55%18.5M-18.30%17.76M11.11%22.76M-22.58%87.66M-36.20%26.84M-31.34%18.6M-0.02%21.74M-8.24%20.48M3.93%113.22M27.03%42.07M
Research and development costs 15.35%15.73M29.23%16.4M11.55%14.53M-7.53%52.68M27.81%13.33M-25.87%13.64M-8.15%12.69M-9.10%13.02M12.16%56.97M-4.54%10.43M
Other operating expenses 100.99%2K98.74%-312K43.99%-326K-269.35%-25.89M84.63%-369K89.93%-202K-1,243.56%-24.74M23.62%-582K90.74%-7.01M93.02%-2.4M
Operating profit -52.55%13.84M-79.36%7.12M-187.79%-10.8M394.33%63.26M-46.11%-12.7M-7.99%29.17M408.78%34.49M172.39%12.3M113.04%12.8M57.18%-8.69M
Net non-operating interest income expense 31.32%8.34M-4.22%6.7M-22.80%7.28M664.60%16.55M61.62%-6.22M0.84%6.35M1.26%6.99M82.29%9.43M-90.28%2.16M-529.44%-16.21M
Non-operating interest income 23.55%8.91M-11.46%7.28M-22.03%7.83M249.20%19.87M62.98%-5.61M-2.49%7.21M15.43%8.22M58.85%10.04M-79.07%5.69M-405.46%-15.15M
Non-operating interest expense -33.41%576K-52.60%583K-10.11%551K-5.82%3.32M-42.05%612K-21.51%865K464.22%1.23M-46.65%613K-28.24%3.53M-10.96%1.06M
Other net income (expense) -116.63%-1.34M-259.07%-859K-365.12%-1.89M102.84%3.24M94.45%-6.05M119.24%8.05M104.05%540K-84.59%711K11.03%-114.04M-1,528.44%-108.99M
Gain on sale of security -176.95%-858K37.29%-804K-167.78%-1.52M-5.46%-6.84M-292.37%-6.1M-43.77%1.12M91.54%-1.28M-116.16%-568K70.81%-6.48M-39.60%3.17M
Special income (charges) --------------0--------------0-2.28%-114.66M----
-Less:Impairment of capital assets --------------0--------------02.28%114.66M----
Other non- operating income (expenses) -106.93%-480K-103.02%-55K-128.46%-364K41.85%10.08M-98.04%49K310.85%6.93M0.11%1.82M16.17%1.28M15.82%7.11M5.09%2.5M
Income before tax -52.17%20.84M-69.17%12.96M-124.09%-5.41M183.82%83.05M81.35%-24.97M4.55%43.56M11,871.79%42.02M411.44%22.44M51.44%-99.08M-1,406.04%-133.89M
Income tax 293.08%625K-40.31%274K181.25%52K-41.92%837K374.76%283K-83.51%159K-41.38%459K68.47%-64K297.13%1.44M-147.03%-103K
Earnings from equity interest net of tax -281.90%-844K-1.04%1.42M117.38%105K356.21%1.49M-78.29%188K128.47%464K120.21%1.44M-28.78%-604K-298.63%-580K558.20%866K
Net income -55.85%19.37M-67.20%14.11M-124.44%-5.35M182.79%83.7M81.14%-25.07M12.27%43.87M19,357.01%43M393.12%21.9M50.20%-101.1M-1,329.53%-132.92M
Net income continuous Operations -55.85%19.37M-67.20%14.11M-124.44%-5.35M182.79%83.7M81.14%-25.07M12.27%43.87M19,357.01%43M393.12%21.9M50.20%-101.1M-1,329.53%-132.92M
Minority interest income 34.19%-383K-1,813.64%-421K-108.19%-654K461.30%6.53M-47.34%-859K-75.30%-582K94.97%-22K1,859.47%7.99M81.21%-1.81M88.14%-583K
Net income attributable to the parent company -55.56%19.75M-66.24%14.53M-133.77%-4.7M177.73%77.17M81.71%-24.21M12.80%44.45M6,438.30%43.02M298.25%13.91M48.66%-99.29M-2,919.97%-132.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -55.56%19.75M-66.24%14.53M-133.77%-4.7M177.73%77.17M81.71%-24.21M12.80%44.45M6,438.30%43.02M298.25%13.91M48.66%-99.29M-2,919.97%-132.34M
Basic earnings per share -50.00%0.18-66.67%0.12-125.00%-0.03177.78%0.6380.50%-0.219.09%0.366,673.28%0.36300.00%0.1248.08%-0.81-3,489.65%-1.0769
Diluted earnings per share -50.00%0.18-66.67%0.12-125.00%-0.03177.78%0.6380.50%-0.219.09%0.366,764.99%0.36300.00%0.1248.08%-0.81-3,489.65%-1.0769
Dividend per share 000.2615
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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