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Tongcheng Travel Holdings Limited (TEM.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
2.0600+0.0200 (+0.98%)
At close: 09:15AM CEST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
9,000,429
6,584,666
7,537,556
5,932,591
7,392,932
Cost of Revenue
2,300,366
1,806,640
1,889,681
1,696,606
2,317,746
Gross Profit
6,700,063
4,778,026
5,647,875
4,235,985
5,075,186
Operating Expense
5,885,080
4,767,178
4,859,276
3,810,084
4,293,604
Operating Income
814,983
10,848
788,599
425,901
781,582
Net Non Operating Interest Income Expense
-69,798
-78,764
12,478
22,859
34,675
Pretax Income
773,362
-117,080
874,899
397,577
881,511
Tax Provision
160,016
46,490
161,374
72,044
194,989
Net Income Common Stockholders
618,817
-146,009
723,404
327,593
688,097
Diluted NI Available to Com Stockholders
618,817
-146,009
723,404
327,593
688,097
Basic EPS
-
-0.07
0.33
0.15
0.33
Diluted EPS
-
-0.07
0.32
0.15
0.33
Basic Average Shares
-
2,221,973
2,201,516
2,137,139
2,059,262
Diluted Average Shares
-
2,221,973
2,247,323
2,181,365
2,116,958
Total Operating Income as Reported
849,004
-24,190
895,290
381,922
859,527
Total Expenses
8,185,446
6,573,818
6,748,957
5,506,690
6,611,350
Net Income from Continuing & Discontinued Operation
618,817
-146,009
723,404
327,593
688,097
Normalized Income
430,287
-247,471
642,129
385,832
627,863
Interest Income
107,173
55,194
35,107
27,373
47,104
Interest Expense
159,850
116,837
17,683
14,639
1,049
Net Interest Income
-69,798
-78,764
12,478
22,859
34,675
EBIT
933,212
-243
892,582
412,216
882,560
EBITDA
933,212
839,945
1,562,424
1,014,226
1,463,699
Reconciled Cost of Revenue
2,300,366
1,806,640
1,889,681
1,696,606
2,317,746
Reconciled Depreciation
-
840,188
669,842
602,010
581,139
Net Income from Continuing Operation Net Minority Interest
618,817
-146,009
723,404
327,593
688,097
Total Unusual Items Excluding Goodwill
237,716
169,103
99,656
-71,128
77,342
Total Unusual Items
237,716
169,103
99,656
-71,128
77,342
Normalized EBITDA
695,496
670,842
1,462,768
1,085,354
1,386,357
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,186
67,641
18,381
-12,889
17,108
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