TravelSky Technology Limited (0696.HK)
HKD 10.56
(2.13%)
HKD 10.56
(2.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.98 Billion | 5.21 Billion | 5.47 Billion | 5.48 Billion | 8.12 Billion | 7.47 Billion |
| Cost of Revenue | 655.79 Million | 3.08 Billion | 3.31 Billion | 3.08 Billion | 3.62 Billion | 3.06 Billion |
| Gross Profit | 6.32 Billion | 2.12 Billion | 2.16 Billion | 2.39 Billion | 4.49 Billion | 4.4 Billion |
| Operating Expenses | 2.06 Billion | 1.56 Billion | 1.65 Billion | 2.73 Billion | 1.97 Billion | 1.96 Billion |
| Selling, General and Administrative Expenses | 221.79 Million | 1.09 Billion | 670.2 Million | 1.74 Billion | 1.22 Billion | 874.13 Million |
| Research and Development Expenses | 863.03 Million | 705.9 Million | 973.8 Million | 691.61 Million | 757.73 Million | 679.66 Million |
| Other Expenses | 3.63 Billion | 35.18 Million | 320.44 Thousand | -10.33 Million | - | - |
| Cost and Expenses | 5.37 Billion | 4.65 Billion | 4.96 Billion | 5.82 Billion | 5.6 Billion | 5.03 Billion |
| Operating Income | 1.6 Billion | 328.84 Million | 525.32 Million | -62.28 Million | 2.48 Billion | 2.31 Billion |
| Interest Expense | 16.75 Million | 12.41 Million | 2.83 Million | 5.82 Million | - | 39 Thousand |
| Income Tax Expense | 164.26 Million | 55.86 Million | 52.77 Million | 97.77 Million | 217.3 Million | 268.6 Million |
| Earnings before Tax | 1.61 Billion | 735.13 Million | 663.88 Million | 314.16 Million | 2.8 Billion | 2.65 Billion |
| Net Income | 1.39 Billion | 627.05 Million | 551.3 Million | 362.79 Million | 2.54 Billion | 2.32 Billion |
| Earnings Per Share Basic | 0.48 | 0.21 | 0.19 | 0.12 | 0.86 | 0.79 |
| Earnings Per Share Diluted | 0.48 | 0.21 | 0.19 | 0.12 | 0.86 | 0.79 |
| Weighted Average Shares Outstanding | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion |
| Gross Margin | 0.91 | 0.41 | 0.40 | 0.44 | 0.55 | 0.59 |
| EBIT Margin | 0.38 | 0.18 | 0.27 | 0.15 | 0.41 | 0.36 |
| Profit Margin | 0.20 | 0.12 | 0.10 | 0.07 | 0.31 | 0.31 |
| EBITDA | 2.63 Billion | 1.77 Billion | 1.45 Billion | 1.26 Billion | 3.49 Billion | 2.7 Billion |
| Earnings Before Tax Margin | 0.23 | 0.06 | 0.10 | -0.01 | 0.31 | 0.31 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.04 Billion | 3.67 Billion | 6.98 Billion | 3.3 Billion | 2.93 Billion | 5.21 Billion |
| Cost of Revenue | 1.63 Billion | 1.87 Billion | 655.79 Million | 1.43 Billion | 1.82 Billion | 3.08 Billion |
| Gross Profit | 2.4 Billion | 1.79 Billion | 6.32 Billion | 1.86 Billion | 1.11 Billion | 2.12 Billion |
| Operating Expenses | 794.01 Million | 1.53 Billion | 4.72 Billion | 622.48 Million | 943.47 Million | 1.56 Billion |
| Selling, General and Administrative Expenses | 451.34 Million | 1.1 Billion | - | 377.58 Million | 605.58 Million | - |
| Research and Development Expenses | 431.96 Million | 587.82 Million | - | 277.81 Million | 484.94 Million | - |
| Other Expenses | -89.29 Million | -161.65 Million | -9.92 Million | - | - | 35.18 Million |
| Cost and Expenses | 2.42 Billion | 3.41 Billion | 5.37 Billion | 2.06 Billion | 2.76 Billion | 4.65 Billion |
| Operating Income | 1.61 Billion | 265.89 Million | 1.6 Billion | 1.21 Billion | 22.83 Million | 328.84 Million |
| Interest Expense | - | - | 15.19 Million | - | - | 12.41 Million |
| Income Tax Expense | 228.9 Million | 25.05 Million | 164.26 Million | 139.2 Million | 48.44 Million | 55.86 Million |
| Earnings before Tax | 1.6 Billion | 265.27 Million | 1.61 Billion | 1.34 Billion | 272.48 Million | 735.13 Million |
| Net Income | 1.36 Billion | 198.56 Million | 1.39 Billion | 1.2 Billion | 184.01 Million | 627.05 Million |
| Earnings Per Share Basic | 0.47 | 0.07 | - | 0.41 | 0.06 | - |
| Earnings Per Share Diluted | 0.47 | 0.07 | - | 0.41 | 0.06 | - |
| Weighted Average Shares Outstanding | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 3.06 Billion | 2.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion | 2.92 Billion |
| Gross Margin | 0.60 | 0.49 | 0.91 | 0.57 | 0.38 | 0.41 |
| EBIT Margin | 0.43 | 0.10 | - | 0.45 | 0.18 | - |
| Profit Margin | 0.34 | 0.05 | 0.20 | 0.36 | 0.06 | 0.12 |
| EBITDA | 1.73 Billion | 370.86 Million | - | 1.49 Billion | 519.7 Million | - |
| Earnings Before Tax Margin | 0.40 | 0.07 | 0.23 | 0.37 | 0.01 | 0.06 |
SHAN
BALKRISHNA
NXTN
0822
LSL
2698