China Travel International Investment Hong Kong Past Earnings Performance
Past criteria checks 0/6
China Travel International Investment Hong Kong has been growing earnings at an average annual rate of 46.7%, while the Hospitality industry saw earnings declining at 10.3% annually. Revenues have been growing at an average rate of 14.6% per year.
Key information
46.68%
Earnings growth rate
46.74%
EPS growth rate
| Hospitality Industry Growth | -11.79% |
| Revenue growth rate | 14.61% |
| Return on equity | 0.15% |
| Net Margin | -0.99% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How China Travel International Investment Hong Kong makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 4,464 | -44 | 1,130 | 0 |
| 31 Mar 25 | 4,546 | 31 | 1,111 | 0 |
| 31 Dec 24 | 4,627 | 106 | 1,091 | 0 |
| 30 Sep 24 | 4,602 | 92 | 1,052 | 0 |
| 30 Jun 24 | 4,576 | 79 | 1,012 | 0 |
| 31 Mar 24 | 4,535 | 159 | 1,049 | 0 |
| 31 Dec 23 | 4,494 | 240 | 1,087 | 0 |
| 30 Sep 23 | 4,348 | 197 | 1,134 | 0 |
| 30 Jun 23 | 4,202 | 154 | 1,182 | 0 |
| 31 Mar 23 | 3,617 | -101 | 1,156 | 0 |
| 31 Dec 22 | 3,032 | -356 | 1,130 | 0 |
| 30 Sep 22 | 3,267 | -236 | 1,115 | 0 |
| 30 Jun 22 | 3,502 | -116 | 1,100 | 0 |
| 31 Mar 22 | 3,575 | 29 | 1,154 | 0 |
| 31 Dec 21 | 3,648 | 174 | 1,209 | 0 |
| 30 Sep 21 | 3,037 | 116 | 1,240 | 0 |
| 30 Jun 21 | 2,427 | 58 | 1,271 | 0 |
| 31 Mar 21 | 2,197 | -166 | 1,274 | 0 |
| 31 Dec 20 | 1,967 | -391 | 1,277 | 0 |
| 30 Sep 20 | 2,398 | -433 | 1,340 | 0 |
| 30 Jun 20 | 2,829 | -476 | 1,403 | 0 |
| 31 Mar 20 | 3,653 | -45 | 1,468 | 0 |
| 31 Dec 19 | 4,477 | 387 | 1,533 | 0 |
| 30 Sep 19 | 4,569 | 557 | 1,521 | 0 |
| 30 Jun 19 | 4,660 | 727 | 1,510 | 0 |
| 31 Mar 19 | 4,589 | 707 | 1,505 | 0 |
| 31 Dec 18 | 4,518 | 687 | 1,499 | 0 |
| 30 Sep 18 | 4,576 | 920 | 1,499 | 0 |
| 30 Jun 18 | 4,634 | 1,152 | 1,498 | 0 |
| 31 Mar 18 | 4,772 | 1,140 | 1,485 | 0 |
| 31 Dec 17 | 4,909 | 1,127 | 1,472 | 0 |
| 30 Jun 17 | 4,598 | 501 | 1,524 | 0 |
| 31 Mar 17 | 4,332 | 459 | 1,503 | 0 |
| 31 Dec 16 | 4,066 | 417 | 1,482 | 0 |
| 30 Jun 16 | 4,125 | 554 | 1,448 | 0 |
| 31 Mar 16 | 4,260 | 622 | 1,458 | 0 |
| 31 Dec 15 | 4,395 | 690 | 1,469 | 0 |
| 30 Sep 15 | 4,438 | 886 | 1,457 | 0 |
| 30 Jun 15 | 4,480 | 1,082 | 1,444 | 0 |
| 31 Mar 15 | 4,478 | 1,268 | 1,472 | 0 |
| 31 Dec 14 | 4,475 | 1,455 | 1,500 | 0 |
Quality Earnings: CTI is currently unprofitable.
Growing Profit Margin: CTI is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTI is unprofitable, but has reduced losses over the past 5 years at a rate of 46.7% per year.
Accelerating Growth: Unable to compare CTI's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CTI is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (3.6%).
Return on Equity
High ROE: CTI has a negative Return on Equity (0.15%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/11/18 21:10 |
| End of Day Share Price | 2025/11/18 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
China Travel International Investment Hong Kong Limited is covered by 16 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Forrest Chan | CCB International Securities Limited |
| Peter So | CCB International Securities Limited |
| null null | China International Capital Corporation Limited |