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HKSE - Delayed Quote HKD

Trip.com Group Limited (9961.HK)

450.400
+3.800
+(0.85%)
At close: April 25 at 4:08:21 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
53,294,000
53,294,000
44,510,000
20,039,000
20,023,000
Cost of Revenue
9,990,000
9,990,000
8,121,000
4,513,000
4,598,000
Gross Profit
43,304,000
43,304,000
36,389,000
15,526,000
15,425,000
Operating Expense
28,340,000
28,340,000
24,457,000
14,820,000
16,286,000
Operating Income
14,964,000
14,964,000
11,932,000
706,000
-861,000
Net Non Operating Interest Income Expense
606,000
606,000
23,000
532,000
567,000
Other Income Expense
1,433,000
1,433,000
-1,275,000
1,397,000
-177,000
Pretax Income
17,003,000
17,003,000
10,680,000
2,635,000
-471,000
Tax Provision
2,604,000
2,604,000
1,750,000
682,000
270,000
Earnings from Equity Interest Net of Tax
2,828,000
2,828,000
1,072,000
-586,000
96,000
Net Income Common Stockholders
17,067,000
17,067,000
9,918,000
1,403,000
-550,000
Diluted NI Available to Com Stockholders
17,067,000
17,067,000
9,918,000
1,403,000
-550,000
Basic EPS
26.10
--
15.19
2.17
-0.87
Diluted EPS
24.78
--
14.78
2.14
-0.87
Basic Average Shares
654,035.399
--
652,859.211
657,092.826
634,109.233
Diluted Average Shares
688,704.882
--
671,062.240
657,092.826
634,109.233
Total Operating Income as Reported
14,177,000
14,177,000
11,324,000
88,000
-1,411,000
Total Expenses
38,330,000
38,330,000
32,578,000
19,333,000
20,884,000
Net Income from Continuing & Discontinued Operation
17,067,000
17,067,000
9,918,000
1,403,000
-550,000
Normalized Income
16,106,500
16,106,500
11,098,200
1,109,960
-398,500
Interest Income
2,341,000
2,341,000
2,090,000
2,046,000
2,132,000
Interest Expense
1,735,000
1,735,000
2,067,000
1,514,000
1,565,000
Net Interest Income
606,000
606,000
23,000
532,000
567,000
EBIT
18,738,000
18,738,000
12,747,000
4,149,000
1,094,000
EBITDA
19,845,000
19,845,000
13,799,000
5,440,000
2,507,000
Reconciled Cost of Revenue
9,990,000
9,990,000
8,121,000
4,513,000
4,598,000
Reconciled Depreciation
1,107,000
1,107,000
1,052,000
1,291,000
1,413,000
Net Income from Continuing Operation Net Minority Interest
17,067,000
17,067,000
9,918,000
1,403,000
-550,000
Total Unusual Items Excluding Goodwill
1,130,000
1,130,000
-1,405,000
396,000
-202,000
Total Unusual Items
1,130,000
1,130,000
-1,405,000
396,000
-202,000
Normalized EBITDA
18,715,000
18,715,000
15,204,000
5,044,000
2,709,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
169,500
169,500
-224,800
102,960
-50,500
12/31/2021 - 4/19/2021

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