Tuniu Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations ($203.0m) ($101.1m) $83.7m $29.7m
Net Income (Loss) Attributable to Parent ($349.6m) ($117.9m) ($27.0m) ($99.8m) ($200.5m) ($19.1m) ($28.0m) ($14.0m) $10.6m $4.5m
Net Income (Loss) Available to Common Stockholders, Basic ($349.6m) ($118.8m) ($27.3m) ($100.4m) ($200.5m) ($19.1m) ($28.0m) ($14.0m) $10.6m $4.5m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ($351.8m) ($118.5m) ($29.0m) ($104.8m) ($205.9m) ($20.2m) ($29.4m) ($14.2m) $11.5m $4.2m
Net Income (Loss) Attributable to Noncontrolling Interest ($2.2m) ($772.2m)
Amortization of Intangible Assets $20.9m $23.1m $22.3m $22.3m $10.2m
Depreciation $9.6m $10.1m $9.7m $12.6m $19.6m $3.9m $2.2m $1.7m $852k $720k
Amortization Cash Flow $11.7m $7.4m $6.7m $4.5m
Amortization Of Intangibles $11.7m $7.4m $6.7m $4.5m
Depreciation Amortization Depletion $38.2m $29.7m $17.1m $15.0m
Deferred Income Tax Expense (Benefit) ($335k) ($356k) ($344k) ($392k) ($1.3m) ($374k) ($252k) ($114k) ($107k) ($88k)
Deferred Income Tax ($1.7m) ($812k) ($779k) ($617k)
Deferred Tax ($1.7m) ($812k) ($779k) ($617k)
Share-based Payment Arrangement, Noncash Expense $13.3m $15.2m $10.0m $8.9m $3.1m $1.4m $732k $2.2m $1.3m $802k
Share-based Payment Arrangement, Expense $13.3m $15.2m $10.0m $1.3m $801k
Equity Method Investment, Other than Temporary Impairment $0 $22.2m $17.6m $13.6m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $22.2m $17.6m $13.6m
Goodwill, Impairment Loss $0 $0 $0 $0 $16.3m $16.1m
Impairment of Intangible Assets (Excluding Goodwill) $32.0m $31.9m $0 $0 $0 $0 $0
Impairment of Intangible Assets, Finite-lived $0 $4.6m $4.9m
Asset Impairment Charge $112.1m $154.9m $33.2m $16.9m
Gain (Loss) on Disposition of Property Plant Equipment ($124k) ($86k) ($199k) ($215k) ($581k) ($276k) ($720k) ($1.3m) ($26k) ($75k)
Equity Method Investment, Realized Gain (Loss) on Disposal $269k $3k $9.4m $3.3m
Income (Loss) from Equity Method Investments $320k $122k $114k $42k ($82k) $204k $83k
Income Tax Expense (Benefit) ($246k) $2.4m $22k $136k ($1.0m) $20k ($106k) $203k $115k $204k
Interest Expense Nonoperating $455k $289k
Other Nonoperating Income (Expense) ($368k) ($19k) $1.2m $2.7m ($39k) $454k $890k $1.0m $1.4m ($93k)
Earnings (Loss)es From Equity Investments ($292k) $580k ($1.5m) ($579k)
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $11.1m $9.9m $8.8m $7.9m ($31.9m) ($6.3m) $5.4m $508k $2.4m $3.0m
Increase (Decrease) in Accounts Payable $11.3m ($25.7m)
Foreign Currency Transaction Gain (Loss), before Tax ($1.4m) ($368k) ($1.7m) ($162k) $2.9m $1.1m ($3.2m) ($913k) ($937k) ($547k)
Foreign Currency Transaction Gain (Loss), Realized ($1.1m) ($103k) ($2.1m) $12k $2.4m ($183k) $762k ($777k) ($1.0m) ($541k)
General and Administrative Expense $94.9m $98.0m $70.9m $107.6m $170.0m $27.3m $15.8m $15.9m $12.0m $10.3m
Goodwill $21.3m $22.7m $23.2m $33.3m $35.6m $36.4m $16.6m $0
Insurance Services Revenue $11.2m $10.5m
Investment Income, Interest $12.6m $20.0m $22.2m $22.5m $540k $7.9m $3.9m $801k $2.7m $3.7m
Operating Expenses $453.2m $315.3m $221.7m $280.4m $238.2m $55.4m $43.5m $55.7m $40.4m $46.3m
Proceeds from Stock Options Exercised $1.2m $10.4m $667k $16k $9k $59k $7k $1k $4k
Provision for Loan, Lease, and Other Losses $8.4m $1.1m $3.0m $283k
Financing Receivable, Credit Loss, Expense (Reversal) ($1.4m) ($1.6m) ($2.4m) ($470k)
Revenue from Contract with Customer, Including Assessed Tax $327.6m $69.0m
Beginning Cash Position $395.6m $197.9m $444.9m $491.1m
Cash Flow From Continuing Financing Activities ($486k) ($22.6m) ($74.0m) ($160.1m)
Cash Flow From Continuing Investing Activities ($51.8m) $40.9m $26.7m $4.9m
Change In Account Payable $16.8m $53.1m $6.7m ($70.7m)
Change In Accrued Expense $11.6m ($7.9m) ($3.9m) ($37.5m)
Change In Income Tax Payable ($3.6m) $258k $2.0m ($982k)
Change In Other Current Assets $2.1m $35.3m $41.8m ($12.4m)
Change In Other Current Liabilities ($12.7m) ($20.5m) ($4.4m) ($3.4m)
Change In Other Working Capital ($16.6m) $171.3m ($16.2m) ($62.7m)
Change In Payable $9.4m $50.0m $7.2m ($77.3m)
Change In Payables And Accrued Expense $21.0m $42.0m $3.3m ($114.9m)
Change In Prepaid Assets $48.6m ($62.8m) $6.3m $70.4m
Change In Receivables ($28.2m) ($9.0m) ($8.5m) ($21.5m)
Change In Tax Payable ($3.6m) $258k $2.0m ($982k)
Change In Working Capital $14.2m $156.3m $22.3m ($144.5m)
Changes In Account Receivables ($37.0m) ($3.6m) ($17.2m) ($21.0m)
Changes In Cash ($195.3m) $251.2m $49.0m ($264.3m)
End Cash Position $197.9m $444.9m $491.1m $217.4m
Financing Cash Flow ($486k) ($22.6m) ($74.0m) ($160.1m)
Free Cash Flow ($149.4m) $223.1m $84.5m ($116.2m)
Gain Loss On Investment Securities ($6.0m) ($130k) ($8.4m) ($8.0m)
Gain Loss On Sale Of Business ($65.0m) $0 ($24.1m) $0
Gain Loss On Sale Of PPE $5.0m $9.1m $191k $525k
Investing Cash Flow ($51.8m) $40.9m $26.7m $4.9m
Net Business Purchase And Sale ($16.1m) $3.2m ($7.1m) $1.1m
Net Foreign Currency Exchange Gain Loss ($5.3m) $5.5m $7.4m $3.8m
Net PPE Purchase And Sale ($6.5m) ($9.8m) ($11.8m) $78.7m
Operating Gains Losses ($65.7m) $15.2m ($26.4m) ($4.3m)
Other Non Cash Items ($3.6m) ($3.1m) ($500k)
Proceeds From Stock Option Exercised $46k $9k $30k $0
Provisionand Write Offof Assets ($9.8m) ($11.5m) ($17.5m) ($3.3m)
Purchase Of Business $0 ($16.1m)
Purchase Of PPE $17.0m $24.7m $17.4m $17.6m $4.3m $2.3m ($6.5m) ($9.8m) ($11.8m) ($7.1m)
Repurchase Of Capital Stock $0 $0 ($44.9m) ($51.2m)
Sale Of Business $0 $0 $0 $127k
Sale Of PPE $0 $0 $85.8m
Stock Based Compensation $5.0m $15.9m $9.4m $5.6m
Unrealized Gain Loss On Investment Securities ($29.2m) ($25.7m) ($24.2m) ($23.5m)
Other Operating Income (Expense), Net $3.5m $4.3m $4.1m $11.0m $987k $3.5m $138k
Net Cash Provided by (Used in) Operating Activities ($322.6m) ($64.3m) $39.0m ($17.3m) ($201.2m) ($35.5m) ($20.7m) $32.8m $13.2m ($15.6m)
Cash flows from investing activities:
Capital Expenditure ($6.5m) ($9.8m) ($11.8m) ($7.1m)
Payments to Acquire Businesses, Net of Cash Acquired $2.4m $17k $387k $4.8m $48k
Payments to Acquire Investments $8.3m $65.5m $127.1m
Net Investment Purchase And Sale ($80.8m) ($28.6m) $31.6m ($120.2m)
Purchase Of Investment ($462.5m) ($607.9m) ($636.5m) ($700.4m)
Sale Of Investment $381.8m $579.4m $668.1m $580.2m
Net Other Investing Changes $51.3m $75.8m $5.4m $21.1m
Net Cash Provided by (Used in) Investing Activities $99.6m $22.4m ($83.0m) $177.6m $110.4m ($7.5m) $5.8m $3.7m $698k
Cash flows from financing activities:
Issuance Of Debt $240.0m $378.0m $359.0m $280.0m
Long Term Debt Issuance $240.0m $378.0m $359.0m $280.0m
Net Issuance Payments Of Debt ($532k) ($22.8m) ($2.0m) ($80.0m)
Net Long Term Debt Issuance ($532k) ($22.8m) ($2.0m) ($80.0m)
Long Term Debt Payments ($240.5m) ($400.8m) ($361.0m) ($360.0m)
Repayment Of Debt ($240.5m) ($400.8m) ($361.0m) ($360.0m)
Net Common Stock Issuance $0 $0 ($44.9m) ($51.2m)
Payments for Repurchase of Common Stock $2.8m $25.5m $20.2m $1.9m $47k $6.2m $7.3m
Common Stock Payments $0 $0 ($44.9m) ($51.2m)
Proceeds from Noncontrolling Interests $13.0m $553k $308k $215k $115k $7k $132k
Proceeds from (Payments to) Noncontrolling Interests $0 ($4.4m)
Dividends paid $4
Cash Dividends Paid $0 $0 ($29.8m)
Dividends Received CFI $130k $212k $8.6m $24.1m
Proceeds from (Payments for) Other Financing Activities $39.6m ($104.9m) ($24.9m) ($284.1m) ($2.1m)
Net Other Financing Charges ($1.9m) $215k ($27.1m) $920k
Net Cash Provided by (Used in) Financing Activities ($120.6m) ($21.1m) $69.7m ($32.1m) ($54.1m) ($70k) ($3.2m) ($10.1m) ($22.9m)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($3.2m) $714k $795k ($226k) ($349k) ($589k) ($383k) ($1.3m)
Effect Of Exchange Rate Changes ($2.4m) ($4.2m) ($2.8m) ($9.3m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $37.1m ($30.0m) ($54.9m) $20.6m ($28.7m) $34.8m $6.3m ($39.1m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $120.9m $89.4m $40.5m $62.1m $28.7m $62.7m $67.3m $31.1m
Cash, Cash Equivalents, and Short-term Investments $1.6b $965.0m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($197.7m) $247.0m $46.2m ($273.6m)
Interest Paid, Excluding Capitalized Interest, Operating Activities $1.9m $544k $328k $539k $1.1m $732k $572k $408k $233k
Income Taxes Paid, Net $472k $319k $208k $170k $199k

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.