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Trip.com Group Ltd (9961)

Hong Kong
Currency in HKD
569.00
-17.00(-2.90%)
Closed

9961 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa35,66618,31620,02320,03944,510
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.18%-48.65%+9.32%+0.08%+122.12%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa7,3724,0314,5984,5138,121
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa28,29414,28515,42515,52636,389
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.82%-49.51%+7.98%+0.65%+134.37%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa79.33%77.99%77.04%77.48%81.75%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa23,25415,70816,83615,43825,065
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+5.53%-32.45%+7.18%-8.3%+62.36%
aa.aaaa.aaaa.aaaa.aaaa.aa10,6707,6678,9928,34112,120
aa.aaaa.aaaa.aaaa.aaaa.aa12,5848,0417,8447,09712,945
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,040-1,423-1,4118811,324
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+93.47%-128.23%+0.84%+106.24%+12,768.18%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.13%-7.77%-7.05%0.44%25.44%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa417471567585200
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+6.65%+12.95%+20.38%+3.17%-65.81%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,677-1,716-1,565-1,514-2,067
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,0942,1872,1322,0992,267
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-713-1,535122-7891,231
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa4,744-2,487-722-11612,755
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa1611,091---
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,192601550618608
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa8,740-2,914-3752,04911,752
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+362.68%-133.34%+87.13%+646.4%+473.55%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa24.51%-15.91%-1.87%10.23%26.4%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,7423552706821,750
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa6,998-3,269-6451,36710,002
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa13229536-84
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa7,011-3,247-5501,4039,918
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+530.49%-146.31%+83.06%+355.09%+606.91%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.66%-17.73%-2.75%7%22.28%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa7,011-3,247-5501,4039,918
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa12.35-5.4-0.872.1615.19
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+507.57%-143.77%+83.95%+349.48%+602.06%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa11.5-5.4-0.872.1414.78
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+487.22%-146.98%+83.9%+345.98%+590.7%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa567.87600.89634.11648.38652.86
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa641.95600.89634.11657.09671.06
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa6,133-209-39396012,138
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+71.12%-103.41%-88.04%+344.27%+1,164.38%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa17.2%-1.14%-1.96%4.79%27.27%
EBIT
aa.aa