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Frankfurt - Delayed Quote EUR

TravelSky Technology Limited (TVL.F)

1.2400
+0.0200
+(1.64%)
At close: April 25 at 8:09:59 AM GMT+2
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,823,023.3209
8,823,023.3209
6,983,846.8608
5,210,105.7711
5,476,177.4115
Cost of Revenue
800,890.4081
800,890.4081
655,794.4095
586,484.0525
521,341.5710
Gross Profit
8,022,132.9127
8,022,132.9127
6,328,052.4513
4,623,621.7186
4,954,835.8405
Operating Expense
5,849,805.7130
5,849,805.7130
4,724,066.5216
4,228,901.1301
4,805,769.3682
Operating Income
2,172,327.1997
2,172,327.1997
1,603,985.9297
394,720.5885
149,066.4723
Net Non Operating Interest Income Expense
185,797.8340
185,797.8340
141,973.8762
145,430.1461
110,582.2049
Pretax Income
2,394,526.2463
2,394,526.2463
1,612,136.0700
735,138.8448
663,883.2987
Tax Provision
265,962.6880
265,962.6880
164,260.0986
55,286.4322
52,778.6264
Net Income Common Stockholders
2,074,272.5948
2,074,272.5948
1,398,952.0673
627,051.7754
551,300.5774
Diluted NI Available to Com Stockholders
2,074,272.5948
2,074,272.5948
1,398,952.0673
627,051.7754
551,300.5774
Basic EPS
0.54
0.71
0.48
0.21
0.19
Diluted EPS
0.54
0.71
0.48
0.21
0.19
Basic Average Shares
2,926,209.5890
2,926,209.5890
2,926,210
2,926,209.5890
2,926,209.5890
Diluted Average Shares
2,926,209.5890
2,926,209.5890
2,926,210
2,926,209.5890
2,926,209.5890
Total Operating Income as Reported
2,402,506.6403
2,402,506.6403
1,604,571.9414
699,576.2546
671,503.6430
Rent Expense Supplemental
--
--
450.6234
390.5271
739.4016
Total Expenses
6,650,696.1212
6,650,696.1212
5,379,860.9311
4,815,385.1826
5,327,110.9392
Net Income from Continuing & Discontinued Operation
2,074,272.5948
2,074,272.5948
1,398,952.0673
627,051.7754
551,300.5774
Normalized Income
2,090,425.5933
2,090,425.5933
1,541,760.3737
438,350.4132
177,964.2615
Interest Income
199,101.5540
199,101.5540
158,733.7811
159,361.7884
115,131.1365
Interest Expense
11,482.6165
11,482.6165
15,194.9928
12,415.1890
2,837.9335
Net Interest Income
185,797.8340
185,797.8340
141,973.8762
145,430.1461
110,582.2049
EBIT
2,406,008.8628
2,406,008.8628
1,627,331.0628
747,554.0338
666,721.2323
EBITDA
3,641,578.3573
3,641,578.3573
2,633,979.5118
1,771,023.9655
1,680,021.5446
Reconciled Cost of Revenue
800,890.4081
800,890.4081
655,794.4095
586,484.0525
521,341.5710
Reconciled Depreciation
1,235,569.4946
1,235,569.4946
1,006,648.4490
1,023,469.9317
1,013,300.3123
Net Income from Continuing Operation Net Minority Interest
2,074,272.5948
2,074,272.5948
1,398,952.0673
627,051.7754
551,300.5774
Total Unusual Items Excluding Goodwill
-18,171.3056
-18,171.3056
-159,009.7677
204,046.7885
405,579.8559
Total Unusual Items
-18,171.3056
-18,171.3056
-159,009.7677
204,046.7885
405,579.8559
Normalized EBITDA
3,659,749.6629
3,659,749.6629
2,792,989.2795
1,566,977.1770
1,274,441.6887
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-2,018.3071
-2,018.3071
-16,201.4613
15,345.4263
32,243.5400
12/31/2021 - 3/19/2001

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