Trip.com Group Limited (9961.HK)
HKD 555.0
(-2.89%)
HKD 555.0
(-2.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.51 Billion | 20.03 Billion | 20.02 Billion | 18.31 Billion | 35.66 Billion | 30.96 Billion |
| Cost of Revenue | 8.12 Billion | 4.51 Billion | 4.59 Billion | 4.03 Billion | 7.37 Billion | 6.32 Billion |
| Gross Profit | 36.38 Billion | 15.52 Billion | 15.42 Billion | 14.28 Billion | 28.29 Billion | 24.64 Billion |
| Operating Expenses | 25.06 Billion | 15.43 Billion | 16.83 Billion | 15.7 Billion | 23.25 Billion | 22.03 Billion |
| Selling, General and Administrative Expenses | 12.94 Billion | 7.09 Billion | 7.84 Billion | 8.04 Billion | 12.58 Billion | 12.41 Billion |
| Research and Development Expenses | 12.12 Billion | 8.34 Billion | 8.99 Billion | 7.66 Billion | 10.67 Billion | 9.62 Billion |
| Other Expenses | - | 2.01 Billion | 373 Million | -273 Million | 3.63 Billion | -1.07 Billion |
| Cost and Expenses | 33.18 Billion | 19.95 Billion | 21.43 Billion | 19.73 Billion | 30.62 Billion | 28.36 Billion |
| Operating Income | 11.32 Billion | 2.85 Billion | -319 Million | -1.07 Billion | 9.31 Billion | 2.6 Billion |
| Interest Expense | 2.06 Billion | 1.51 Billion | 1.56 Billion | 1.71 Billion | 1.67 Billion | 1.5 Billion |
| Income Tax Expense | 1.75 Billion | 682 Million | 270 Million | 355 Million | 1.74 Billion | 793 Million |
| Earnings before Tax | 10.68 Billion | 2.63 Billion | -471 Million | -1.22 Billion | 9.08 Billion | 1.92 Billion |
| Net Income | 9.91 Billion | 1.95 Billion | -741 Million | -1.58 Billion | 7.01 Billion | 1.11 Billion |
| Earnings Per Share Basic | 14.78 | 3.08 | -1.17 | -2.63 | 12.35 | 2.03 |
| Earnings Per Share Diluted | 14.78 | 3.08 | -1.17 | -2.63 | 10.92 | 1.96 |
| Weighted Average Shares Outstanding | 670.99 Million | 634.1 Million | 632.18 Million | 600.88 Million | 641.95 Million | 547.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 671.06 Million | 634.1 Million | 634.1 Million | 600.88 Million | 641.95 Million | 567.39 Million |
| Gross Margin | 0.82 | 0.77 | 0.77 | 0.78 | 0.79 | 0.80 |
| EBIT Margin | 0.27 | 0.21 | 0.05 | 0.03 | 0.30 | 0.11 |
| Profit Margin | 0.22 | 0.10 | -0.04 | -0.09 | 0.20 | 0.04 |
| EBITDA | 12.13 Billion | 4.14 Billion | 1.09 Billion | 491 Million | 10.76 Billion | 3.42 Billion |
| Earnings Before Tax Margin | 0.25 | 0.14 | -0.02 | -0.06 | 0.26 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.77 Billion | 11.9 Billion | 10.32 Billion | 44.51 Billion | 13.74 Billion | 11.24 Billion |
| Cost of Revenue | 2.31 Billion | 2.23 Billion | 2.01 Billion | 8.12 Billion | 2.46 Billion | 2 Billion |
| Gross Profit | 10.46 Billion | 9.66 Billion | 8.31 Billion | 36.38 Billion | 11.27 Billion | 9.24 Billion |
| Operating Expenses | 6.9 Billion | 6.35 Billion | 5.51 Billion | 24.45 Billion | 7.36 Billion | 6.26 Billion |
| Selling, General and Administrative Expenses | 3.91 Billion | 3.24 Billion | 3.2 Billion | - | 3.78 Billion | 3.31 Billion |
| Research and Development Expenses | 2.99 Billion | 3.1 Billion | 2.91 Billion | - | 3.57 Billion | 2.95 Billion |
| Other Expenses | -183 Million | 759 Million | -106 Million | 130 Million | 545 Million | -1.96 Billion |
| Cost and Expenses | 9.21 Billion | 8.59 Billion | 7.52 Billion | 32.57 Billion | 9.83 Billion | 8.27 Billion |
| Operating Income | 3.55 Billion | 3.31 Billion | 2.19 Billion | 11.32 Billion | 3.9 Billion | 2.97 Billion |
| Interest Expense | 514 Million | 499 Million | 497 Million | 2.06 Billion | 529 Million | 555 Million |
| Income Tax Expense | 693 Million | 664 Million | 399 Million | 1.75 Billion | 448 Million | 562 Million |
| Earnings before Tax | 3.49 Billion | 4.16 Billion | 1.39 Billion | 10.68 Billion | 4.46 Billion | 974 Million |
| Net Income | 3.83 Billion | 4.31 Billion | 1.29 Billion | 9.91 Billion | 4.61 Billion | 631 Million |
| Earnings Per Share Basic | 6.31 | 6.62 | 1.99 | - | 7.05 | 0.97 |
| Earnings Per Share Diluted | 6.01 | 6.38 | 1.94 | - | 6.84 | 0.94 |
| Weighted Average Shares Outstanding | 655.85 Million | 651.34 Million | 668.55 Million | 671.04 Million | 654.14 Million | 653.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 687.97 Million | 675.93 Million | 668.33 Million | 671.06 Million | 674.13 Million | 671.94 Million |
| Gross Margin | 0.82 | 0.81 | 0.81 | 0.82 | 0.82 | 0.82 |
| EBIT Margin | 0.31 | 0.39 | 0.18 | - | 0.36 | 0.14 |
| Profit Margin | 0.30 | 0.36 | 0.13 | 0.22 | 0.34 | 0.06 |
| EBITDA | 4 Billion | 4.66 Billion | 1.88 Billion | - | 4.99 Billion | 1.52 Billion |
| Earnings Before Tax Margin | 0.28 | 0.28 | 0.21 | 0.25 | 0.28 | 0.26 |
002137
RTFL
OMVE
ALPHALOGIC
300657
KEYW