China Travel International Investment Hong Kong Limited (0308.HK)

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0308.HK
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1.46 (HKD) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4
Revenue Numbers are in millions	2,490.443	2,136.982	2,439.302	2,054.909	2,146.61	885.326	2,616.207	1,031.622	1,395.41	571.299	2,257.337	2,219.659	2,440.51	2,077.67	2,556.728	2,352.109	2,245.906	1,820.093	2,304.467	2,090.922	2,389.363	2,085.779	2,328.655	2,031.263	2,179.959	2,334.216	2,176.441	2,176.441	2,232.364	2,232.364	2,045.249	2,045.249	2,194.222	2,194.222	2,208.598	2,208.598	3,489.773	3,489.773	2,823.31	2,823.31	2,401.011	2,401.011	1,650.458	1,650.458	1,434.982	1,434.982	1,164.618	1,164.618	1,375.695	1,375.695	1,383.477	1,383.477	691.739	783.004	391.502
Cost of Revenue Numbers are in millions	1,614.136	1,526.243	1,673.4	1,305.693	1,699.986	1,023.541	2,150.11	974.592	1,297.5	596.452	1,448.11	1,208.198	1,437.051	1,123.132	1,561.426	1,402.693	1,297.909	955.87	1,292.527	1,098.525	1,356.648	1,060.651	1,262.909	1,012.633	1,137.771	1,257.747	1,126.643	1,126.643	1,272.368	1,272.368	1,256.679	1,256.679	1,332.054	1,332.054	1,343.569	1,343.569	2,668.181	2,668.181	2,147.212	2,147.212	1,756.857	1,756.857	1,198.924	1,198.924	860.08	860.08	648.641	648.641	758.016	758.016	851.443	851.443	425.722	463.575	231.788
Gross Profit Numbers are in millions	876.307	610.739	765.902	749.216	446.624	-138.215	466.097	57.03	97.91	-25.153	809.227	1,011.461	1,003.459	954.538	995.302	949.416	947.997	864.223	1,011.94	992.397	1,032.715	1,025.128	1,065.746	1,018.63	1,042.188	1,076.469	1,049.799	1,049.799	959.996	959.996	788.571	788.571	862.168	862.168	865.029	865.029	821.593	821.593	676.098	676.098	644.154	644.154	451.535	451.535	574.903	574.903	515.977	515.977	617.679	617.679	532.034	532.034	266.017	319.429	159.714
Gross Profit Ratio Numbers are in millions	0.352	0.286	0.314	0.365	0.208	-0.156	0.178	0.055	0.07	-0.044	0.358	0.456	0.411	0.459	0.396	0.404	0.446	0.475	0.456	0.475	0.432	0.491	0.458	0.501	0.478	0.461	0.482	0.482	0.43	0.43	0.386	0.386	0.393	0.393	0.392	0.392	0.235	0.235	0.239	0.239	0.268	0.268	0.274	0.274	0.401	0.401	0.443	0.443	0.449	0.449	0.385	0.385	0.385	0.408	0.408
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	491.874	353.56	420.949	392.315	428.373	370.254	474.611	383.693	470.792	403.278	553.836	445	537.054	443.254	525.256	435.559	588.5	403.705	519.884	412.447	505.59	490.518	485.45	506.656	496.053	517.353	520.4	520.4	908.153	908.153	605.79	605.79	560.142	560.142	454.917	454.917	486.837	486.837	402.798	402.798	333.684	333.684	296.307	296.307	301.051	301.051	265.476	265.476	187.835	187.835	147.129	147.129	73.564	133.454	66.727
Selling & Marketing Expenses Numbers are in millions	131.679	113.918	123.76	149.499	211.413	120.24	135.084	215.383	201.625	201.495	244.504	289.434	238.449	280.589	248.785	262.817	237.04	252.999	271.336	265.136	261.211	242.386	315.111	272.647	293.879	309.881	309.903	309.903	6.291	-6.291	237.392	237.392	240.725	240.725	241.632	241.632	174.451	174.451	82.536	82.536	34.008	34.008	-101.653	101.653	-121.019	121.019	-57.072	57.072	-43.233	43.233	-91.124	91.124	45.562	85.232	42.616
SG&A Numbers are in millions	623.553	467.478	544.709	541.814	629.106	490.494	608.654	599.076	663.769	603.328	797.172	733.305	775.503	723.843	774.041	698.376	825.54	656.704	791.22	677.583	766.801	732.904	800.561	779.303	789.932	827.233	830.303	830.303	914.444	901.862	843.182	843.182	800.867	800.867	696.549	696.549	661.287	661.287	485.334	485.334	367.691	367.691	194.654	397.959	180.032	422.069	208.404	322.548	144.602	231.068	56.005	238.253	119.126	218.686	109.343
Other Expenses Numbers are in millions	60.566	25.708	14.929	0	0	0	0	0	138.346	0	0	0	0	0	852.944	0	85.768	0	61.16	0	0	0	-19.402	-17.137	-34.275	-29.395	343.043	0	-12.582	0	-29.57	-29.57	200.29	11.218	403.332	-6.974	249.571	0	406.363	0	285.174	37.722	254.784	0	265.079	0	269.138	0	-331.17	0	182.248	0	0	0	0
Operating Expenses Numbers are in millions	684.119	493.186	529.78	541.814	629.106	490.494	608.654	599.076	525.423	603.328	797.172	733.305	626.605	417.37	1.86	505.378	657.755	501.883	571.923	503.426	181.617	142.411	265.399	465.124	755.658	797.838	830.303	830.303	901.862	901.862	813.613	813.613	812.084	812.084	689.575	689.575	661.287	661.287	485.334	485.334	405.413	405.413	397.959	397.959	422.069	422.069	322.548	322.548	231.068	231.068	238.253	238.253	119.126	218.686	109.343
Operating Income Numbers are in millions	192.188	117.553	236.122	207.402	-182.482	-628.709	-142.557	-542.046	-427.513	-628.481	12.055	278.156	230.017	318.09	922.203	308.069	120.066	259.672	268.418	358.371	322.471	355.673	331.102	278	696.345	520.224	59.739	444.539	121.567	175.546	113.117	75.614	-260.964	309.192	-69.861	420.769	76.803	243.809	23.819	357.71	283.227	538.26	-221.176	-0.917	120.758	318.292	369.584	193.429	480.186	386.612	416.269	293.782	146.891	100.743	50.372
Operating Income Ratio Numbers are in millions	0.077	0.055	0.097	0.101	-0.085	-0.71	-0.054	-0.525	-0.306	-1.1	0.005	0.125	0.094	0.153	0.251	0.131	0.093	0.143	0.143	0.171	0.135	0.171	0.142	0.137	0.319	0.223	0.027	0.204	0.054	0.079	0.055	0.037	-0.119	0.141	-0.032	0.191	0.022	0.07	0.008	0.127	0.118	0.224	-0.134	-0.001	0.084	0.222	0.317	0.166	0.349	0.281	0.301	0.212	0.212	0.129	0.129
Total Other Income Expenses Net Numbers are in millions	61.052	20.23	80.859	135.133	42.229	148.196	298.076	32.685	51.11	17.307	84.382	91.945	172.733	236.678	249.181	82.626	176.149	222.305	365.27	116.804	117.583	96.784	537.816	332.485	43.357	39.666	293.331	35.723	152.415	24.66	219.848	18.752	185.331	-185.331	127.041	-47.136	-117.301	41.283	148.778	36.236	381.618	33.931	237.522	17.263	250.966	33.773	52.286	222.647	-212.372	-118.798	-89.298	-24.807	-12.404	-221.742	-110.871
Income Before Tax Numbers are in millions	253.24	137.783	303.715	312.278	-140.253	-480.513	119.467	-152.616	-101.873	-611.174	97.659	637.875	466.882	571.982	1,065.447	496.632	348.368	429.824	526.371	582.492	942.634	948.385	868.918	610.485	739.702	559.889	480.262	480.262	200.206	200.206	94.366	94.366	123.861	123.861	373.633	373.633	285.091	285.091	393.946	393.946	572.191	572.191	16.346	16.346	352.065	352.065	416.076	416.076	267.814	267.814	268.975	268.975	134.487	-120.999	-60.5
Income Before Tax Ratio Numbers are in millions	0.102	0.064	0.125	0.152	-0.065	-0.543	0.046	-0.148	-0.073	-1.07	0.043	0.287	0.191	0.275	0.318	0.211	0.191	0.236	0.252	0.279	0.395	0.455	0.373	0.301	0.339	0.24	0.221	0.221	0.09	0.09	0.046	0.046	0.056	0.056	0.169	0.169	0.082	0.082	0.14	0.14	0.238	0.238	0.01	0.01	0.245	0.245	0.357	0.357	0.195	0.195	0.194	0.194	0.194	-0.155	-0.155
Income Tax Expense Numbers are in millions	149.989	64.843	283.067	73.443	-15.82	-3.377	135.583	-28.565	6.614	-136.349	53.205	143.343	85.225	123.723	231.427	66.411	114.51	90.619	140.509	99.126	203.304	106.878	121.407	103.997	112.702	108.987	89.928	89.928	91.537	91.537	61.564	61.564	37.531	37.531	60.313	60.313	56.307	56.307	51.38	51.38	87.433	87.433	18.988	18.988	48.132	48.132	51.682	51.682	52.223	52.223	35.867	35.867	17.934	-2.65	-1.325
Net Income Numbers are in millions	42.742	63.23	15.323	224.225	-70.69	-285.102	168.797	5.219	52.694	-443.486	-32.546	419.426	307.903	379.173	793.835	354.008	82.01	270.043	284.007	405.826	676.557	778.005	703.417	448.472	627	450.903	304.899	390.334	42.997	108.669	-4.702	32.802	444.979	86.33	407.592	313.32	146.22	228.785	270.094	342.566	416.896	484.758	-37.168	-2.643	236.388	303.933	364.394	364.394	215.591	215.591	17.025	233.108	116.554	-118.35	-59.175
Net Income Ratio Numbers are in millions	0.017	0.03	0.006	0.109	-0.033	-0.322	0.065	0.005	0.038	-0.776	-0.014	0.189	0.126	0.182	0.234	0.151	0.087	0.148	0.157	0.194	0.283	0.373	0.302	0.221	0.288	0.193	0.14	0.179	0.019	0.049	-0.002	0.016	0.203	0.039	0.185	0.142	0.042	0.066	0.096	0.121	0.174	0.202	-0.023	-0.002	0.165	0.212	0.313	0.313	0.157	0.157	0.012	0.168	0.168	-0.151	-0.151
EPS Numbers are in millions	0.008	0.011	0.003	0.041	-0.013	-0.052	0.031	0.001	0.01	-0.08	-0.006	0.077	0.056	0.069	0.145	0.065	0.027	0.049	0.048	0.072	0.12	0.14	0.12	0.079	0.111	0.079	0.051	0.069	0.008	0.019	-0.001	0.006	0.078	0.015	0.055	0.055	0.019	0.042	0.063	0.067	0.04	0.11	-0.009	-0.001	0.06	0.07	0.087	0.093	-0.02	0.066	0.007	0.069	0.035	-0.036	-0.018
EPS Diluted Numbers are in millions	0.008	0.011	0.003	0.041	-0.013	-0.052	0.031	0.001	0.01	-0.08	-0.006	0.077	0.056	0.069	0.145	0.065	0.027	0.049	0.048	0.072	0.12	0.14	0.12	0.079	0.111	0.079	0.051	0.069	0.008	0.019	-0.001	0.006	0.078	0.015	0.055	0.055	0.019	0.042	0.053	0.067	0.04	0.11	-0.009	-0.001	0.05	0.07	0.067	0.093	-0.02	0.066	0.005	0.069	0.035	-0.036	-0.018
EBITDA Numbers are in millions	551.132	391.008	562.068	590.432	89.782	-168.963	386.635	170.045	250.297	-371.035	289.366	934.77	494.808	523.449	1,117.696	519.765	320.974	476.292	503.753	591.212	577.081	588.458	577.209	487.824	937.221	753.528	629.19	670.947	456.706	510.685	415.31	426.816	157.423	534.742	267.935	579.304	230.001	397.007	102.453	436.344	-50.15	609.17	175.312	66.327	53.92	385.84	77.421	416.076	505.41	267.814	429.183	160.933	80.467	-161.329	-80.664
EBITDA Ratio Numbers are in millions	0.221	0.183	0.23	0.287	0.042	-0.191	0.148	0.165	0.179	-0.649	0.128	0.421	0.203	0.252	0.334	0.221	0.196	0.262	0.249	0.283	0.242	0.282	0.248	0.24	0.43	0.323	0.289	0.308	0.205	0.229	0.203	0.209	0.072	0.244	0.121	0.262	0.066	0.114	0.036	0.155	-0.021	0.254	0.106	0.04	0.038	0.269	0.066	0.357	0.367	0.195	0.31	0.116	0.116	-0.206	-0.206

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