HKSE - Delayed Quote HKD

TravelSky Technology Limited (0696.HK)

9.050 -0.280 (-3.00%)
As of 11:34 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,245,670.500
5,210,105.771
5,476,177.412
5,485,576.736
Cost of Revenue
818,119.531
586,484.053
521,341.571
3,085,918.000
Gross Profit
5,427,550.969
4,623,621.719
4,954,835.841
2,399,659.000
Operating Expense
4,346,550.103
4,228,901.130
4,805,769.368
4,851,993.393
Operating Income
1,081,000.867
394,720.588
149,066.472
633,583.343
Net Non Operating Interest Income Expense
138,642.769
145,430.146
110,582.205
163,040.244
Pretax Income
1,619,344.694
735,138.847
663,883.299
314,161.376
Tax Provision
188,233.608
55,861.443
52,778.626
-97,775.355
Net Income Common Stockholders
1,383,850.027
626,498.840
551,300.577
362,799.788
Diluted NI Available to Com Stockholders
1,383,850.027
626,498.840
551,300.577
362,799.788
Basic EPS
0.47
0.21
0.19
0.12
Diluted EPS
0.47
0.21
0.19
0.12
Basic Average Shares
2,926,209.589
2,926,209.589
2,926,209.589
2,926,209.589
Diluted Average Shares
2,926,209.589
2,926,209.589
2,926,209.589
2,926,209.589
Total Operating Income as Reported
1,620,020.679
699,576.257
671,503.643
324,838.788
Rent Expense Supplemental
423.142
390.527
739.402
--
Total Expenses
5,164,669.633
4,815,385.183
5,327,110.939
4,851,993.393
Net Income from Continuing & Discontinued Operation
1,383,850.027
626,498.840
551,300.577
362,799.788
Normalized Income
1,035,125.985
477,125.499
177,964.261
880,448.263
Interest Income
156,323.389
159,361.788
115,131.137
170,659.635
Interest Expense
16,084.215
12,415.189
2,837.934
5,820.989
Net Interest Income
138,642.769
145,430.146
110,582.205
163,040.244
EBIT
1,635,428.909
747,554.036
666,721.232
319,982.365
EBITDA
2,642,556.618
1,771,023.968
1,680,021.545
1,261,736.703
Reconciled Cost of Revenue
818,119.531
586,484.053
521,341.571
3,085,918.000
Reconciled Depreciation
1,007,127.709
1,023,469.932
1,013,300.312
941,754.338
Net Income from Continuing Operation Net Minority Interest
1,383,850.027
626,498.840
551,300.577
362,799.788
Total Unusual Items Excluding Goodwill
394,591.610
161,657.292
405,579.856
-487,085.490
Total Unusual Items
394,591.610
161,657.292
405,579.856
-334,751.132
Normalized EBITDA
2,247,965.008
1,609,366.676
1,274,441.689
1,596,487.835
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
45,867.568
12,283.951
32,243.540
-121,771.372
12/31/2020 - 2/8/2001
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