LuxUrban Hotels Inc. (CHG) — Financial statements
Income statement, balance sheet, and cash flow for LuxUrban Hotels Inc. — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 43,825↑204884.1% | 21↑158.4% | 8↑52.3% | 5 | |
| Cost of Revenue | 31,450↑163114.6% | 19↑71.5% | 11↑138.4% | 5 | |
| Gross Profit | 12,375↑586198.3% | 2↑171.3% | -3↓509.5% | 0.72 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 6,794↑238739.3% | 3↑156.9% | 1↑33.9% | 0.83 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 6,794↑238739.3% | 3↑156.9% | 1↑33.9% | 0.83 | |
| Other Expenses | 9,037 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 15,832↑556439.9% | 3↑156.9% | 1↑33.9% | 0.83 | |
| Total Costs & Expenses | 47,282↑213710.5% | 22↑79.2% | 12↑122.8% | 6 | |
| Operating Results | |||||
| Operating Income | -3,456↓470849.6% | -0.73↑82.0% | -4↓3802.0% | -0.10 | |
| Depreciation & Amortization | 325↑255778.4% | 0.13↑352.7% | 0.03↑4355.2% | 0.00 | |
| EBITDA | -3,456↓720298.5% | -0.48↑88.0% | -4↓3795.3% | -0.10 | |
| EBIT | 0.00↑100.0% | -0.61↑85.0% | -4↓3798.7% | -0.10 | |
| Interest & Other Income | |||||
| Net Interest Income | -5,934↓364727.8% | -2↓181.5% | -0.58↓54.5% | -0.37 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5,934↑364727.8% | 2↑181.5% | 0.58↑54.5% | 0.37 | |
| Non-Operating Income | 0.00↑100.0% | -0.13↓352.7% | -0.03↓4355.2% | -0.00 | |
| Other Income / Expenses | -5,934↓395640.9% | -1↓172.8% | -0.55↓47.2% | -0.37 | |
| Income Before Tax | -9,390↓420354.0% | -2↑51.6% | -5↓866.4% | -0.48 | |
| Income Tax Expense | 5,934↑4670535.5% | -0.13 | 0.00 | 0.00 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | -15,325↓727447.2% | -2↑54.4% | -5↓866.4% | -0.48 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -15,325↓727447.2% | -2↑54.4% | -5↓866.4% | -0.48 | |
| Bottom-Line Net Income | -15,325↓727447.2% | -2↑54.4% | -5↓866.4% | -0.48 | |
| EPS (Basic) | -653.98↓821482.9% | -0.08↑53.2% | -0.17↓844.4% | -0.02 | |
| EPS (Diluted) | -653.98↓821482.9% | -0.08↑53.2% | -0.17↓844.4% | -0.02 | |
| Weighted Average Shares | 23↓11.5% | 26↑0.0% | 26↑0.0% | 26 | |
| Weighted Average Diluted Shares | 23↓11.5% | 26↑0.0% | 26↑0.0% | 26 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.