Other OTC - Delayed Quote • USD
TravelSky Technology Limited (TSYHY)
At close: April 26 at 2:47 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,983,846.86
6,983,846.86
5,210,105.77
5,476,177.41
5,485,576.74
Cost of Revenue
655,794.41
655,794.41
586,484.05
521,341.57
3,085,918.00
Gross Profit
6,328,052.45
6,328,052.45
4,623,621.72
4,954,835.84
2,399,659.00
Operating Expense
4,724,066.52
4,724,066.52
4,228,901.13
4,805,769.37
4,851,993.39
Operating Income
1,603,985.93
1,603,985.93
394,720.59
149,066.47
633,583.34
Net Non Operating Interest Income Expense
141,973.88
141,973.88
145,430.15
110,582.20
163,040.24
Pretax Income
1,612,136.07
1,612,136.07
735,138.84
663,883.30
314,161.38
Tax Provision
164,260.10
164,260.10
55,286.43
52,778.63
-97,775.35
Net Income Common Stockholders
1,398,952.07
1,398,952.07
627,051.78
551,300.58
362,799.79
Diluted NI Available to Com Stockholders
1,398,952.07
1,398,952.07
627,051.78
551,300.58
362,799.79
Basic EPS
4.80
--
2.10
1.90
1.20
Diluted EPS
4.80
--
2.10
1.90
1.20
Basic Average Shares
292,620.96
--
292,620.96
292,620.96
292,620.96
Diluted Average Shares
292,620.96
--
292,620.96
292,620.96
292,620.96
Total Operating Income as Reported
1,604,571.94
1,604,571.94
699,576.25
671,503.64
324,838.79
Rent Expense Supplemental
450.62
450.62
390.53
739.40
--
Total Expenses
5,379,860.93
5,379,860.93
4,815,385.18
5,327,110.94
4,851,993.39
Net Income from Continuing & Discontinued Operation
1,398,952.07
1,398,952.07
627,051.78
551,300.58
362,799.79
Normalized Income
1,541,760.37
1,541,760.37
438,350.41
177,964.26
880,448.26
Interest Income
158,733.78
158,733.78
159,361.79
115,131.14
170,659.64
Interest Expense
15,194.99
15,194.99
12,415.19
2,837.93
5,820.99
Net Interest Income
141,973.88
141,973.88
145,430.15
110,582.20
163,040.24
EBIT
1,627,331.06
1,627,331.06
747,554.03
666,721.23
319,982.36
EBITDA
2,633,979.51
2,633,979.51
1,771,023.97
1,680,021.54
1,261,736.70
Reconciled Cost of Revenue
655,794.41
655,794.41
586,484.05
521,341.57
3,085,918.00
Reconciled Depreciation
1,006,648.45
1,006,648.45
1,023,469.93
1,013,300.31
941,754.34
Net Income from Continuing Operation Net Minority Interest
1,398,952.07
1,398,952.07
627,051.78
551,300.58
362,799.79
Total Unusual Items Excluding Goodwill
-159,009.77
-159,009.77
204,046.79
405,579.86
-487,085.49
Total Unusual Items
-159,009.77
-159,009.77
204,046.79
405,579.86
-334,751.13
Normalized EBITDA
2,792,989.28
2,792,989.28
1,566,977.18
1,274,441.69
1,596,487.84
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-16,201.46
-16,201.46
15,345.43
32,243.54
-121,771.37
12/31/2020 - 1/7/2013
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