| Dec'17 | Dec'16 | Dec'15 | Dec'14 | |||
|---|---|---|---|---|---|---|
Revenues | ||||||
Packaged tours | ||||||
244,279 | - | - | - | |||
Organized tours | ||||||
- | 1,429,732 | 1,136,015 | 553,271 | |||
Self-guided tours | ||||||
- | 36,490 | 29,973 | 15,009 | |||
Others | ||||||
92,641 | 55,538 | 19,720 | 4,634 | |||
Total revenues | ||||||
336,920 | 1,521,760 | 1,185,708 | 572,914 | |||
Less: Business and related taxes | ||||||
0 | 2,493 | 5,484 | 3,186 | |||
Net revenues | ||||||
336,920 | 1,519,267 | 1,180,224 | 569,728 | |||
Cost of revenues | ||||||
157,418 | 1,428,965 | 1,123,016 | 533,281 | |||
Gross profit | ||||||
179,502 | 90,302 | 57,208 | 36,446 | |||
Operating expenses | ||||||
Research and product development | ||||||
83,170 | 86,620 | 46,034 | 16,903 | |||
Sales and marketing | ||||||
137,428 | 274,870 | 178,171 | 69,978 | |||
General and administrative | ||||||
98,027 | 94,885 | 59,502 | 26,913 | |||
Other operating income | ||||||
3,343 | 3,215 | 1,879 | 1,112 | |||
Total operating expenses | ||||||
315,282 | 453,160 | 281,828 | 112,683 | |||
Loss from operations | ||||||
-135,780 | -362,858 | -224,620 | -76,236 | |||
Other income/(expenses) | ||||||
Interest income | ||||||
20,019 | 12,575 | 11,812 | 5,042 | |||
Foreign exchange losses, net | ||||||
-368 | -1,402 | -12,831 | -859 | |||
Other loss, net | ||||||
-19 | -368 | -205 | -126 | |||
Loss before income tax expense | ||||||
-116,148 | -352,053 | -225,844 | -72,181 | |||
Income tax benefit/(expense) | ||||||
2,402 | -246 | -91 | - | |||
Net loss | ||||||
-118,550 | -351,807 | -225,753 | - | |||
Net loss attributable to noncontrolling interests | ||||||
-758 | - | - | - | |||
Net loss attributable to noncontrolling interests | ||||||
- | -2,228 | -464 | - | |||
Net (loss)/income attributable to redeemable noncontrolling interests | ||||||
142 | -5 | - | - | |||
Net loss attributable to Tuniu Corporation | ||||||
-117,934 | -349,574 | -225,289 | -72,181 | |||
Accretion on redeemable noncontrolling interests | ||||||
880 | 15 | - | - | |||
Deemed dividends to preferred shareholders | ||||||
- | 0 | - | 2,515 | |||
Net loss attributable to ordinary shareholders | ||||||
-118,814 | -349,589 | -225,289 | -74,696 | |||
Net loss | ||||||
-118,550 | -351,807 | -225,753 | - | |||
Other comprehensive income/(loss) | ||||||
Foreign currency translation adjustment, net of nil tax | ||||||
-19,756 | 33,689 | 29,038 | - | |||
Comprehensive loss | ||||||
-138,306 | -318,118 | -196,715 | - | |||
Comprehensive loss attributable to noncontrolling interests | ||||||
-758 | -2,228 | -464 | - | |||
Comprehensive (loss)/income attributable to redeemable noncontrolling interests | ||||||
142 | -5 | - | - | |||
Net loss | ||||||
-117,934 | - | - | -72,181 | |||
Foreign currency translation adjustment, net of nil tax | ||||||
- | - | - | -218 | |||
Comprehensive loss attributable to Tuniu Corporation | ||||||
-137,690 | -315,885 | -196,251 | -72,400 | |||
Loss per share | ||||||
Basic and diluted | ||||||
-0.31 | -0.94 | -0.91 | -0.71 | |||
Weighted average number of ordinary shares used in computing basic and diluted loss per share | ||||||
378,230 | 373,347 | 248,362 | 105,746 | |||