TravelSky Technology Limited (TSYHY)

USD 12.95

(-1.45%)

Annual Income Statements

(In CNY)
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 3.31 Billion 586.48 Million 3.31 Billion 3.08 Billion 698.26 Million 444.13 Million
Gross Profit 3.66 Billion 4.62 Billion 2.16 Billion 2.39 Billion 7.42 Billion 7.02 Billion
Operating Expenses 4.72 Billion 4.81 Billion 5.32 Billion 4.85 Billion 4.87 Billion 4.69 Billion
Selling, General and Administrative Expenses 221.79 Million 129 Million 1.04 Billion 1.04 Billion 799.36 Million 723.2 Million
Research and Development Expenses 863.03 Million 701.71 Million 973.8 Million 691.61 Million 757.73 Million 679.66 Million
Other Expenses 3.63 Billion 47.06 Million 4.39 Million -10.67 Million 15.55 Million -
Cost and Expenses 5.37 Billion 4.81 Billion 5.32 Billion 4.85 Billion 5.57 Billion 5.13 Billion
Operating Income 1.6 Billion 699.57 Million 671.5 Million 324.83 Million 2.46 Billion 2.31 Billion
Interest Expense 15.19 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 2.81 Billion 2.65 Billion
Net Income 1.39 Billion 93.12 Million 85.48 Million 52.56 Million 365.56 Million 351.38 Million
Earnings Per Share Basic 0.48 0.32 0.29 0.18 1.25 1.20
Earnings Per Share Diluted 0.48 0.32 0.29 0.18 1.25 1.20
Weighted Average Shares Outstanding 2.92 Billion 292.62 Million 292.62 Million 292.62 Million 292.62 Million 292.62 Million
Weighted Average Shares Outstanding (Diluted) 2.92 Billion 292.62 Million 292.62 Million 292.62 Million 292.62 Million 292.62 Million
Gross Margin 0.53 0.89 0.40 0.44 0.91 0.94
EBIT Margin 0.38 0.31 0.23 0.36 0.42 0.40
Profit Margin 0.20 0.02 0.02 0.01 0.05 0.05
EBITDA 2.63 Billion 1.62 Billion 1.68 Billion 1.26 Billion 3.49 Billion 3.03 Billion
Earnings Before Tax Margin 0.23 0.13 0.12 0.06 0.30 0.31

Income Statement Charts