T

TravelSky Technology Ltd
HKEX:696

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TravelSky Technology Ltd
HKEX:696
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Price: 10.46 HKD -0.19%
Market Cap: 30.6B HKD
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Income Statement

Earnings Waterfall
TravelSky Technology Ltd

Revenue
7.7B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
4.1B CNY
Operating Expenses
-2.5B CNY
Operating Income
1.6B CNY
Other Expenses
-15.2m CNY
Net Income
1.6B CNY

Income Statement
TravelSky Technology Ltd

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Income Statement
Currency: CNY
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 117
N/A
1 283
+15%
1 320
+3%
1 497
+13%
1 636
+9%
1 712
+5%
1 808
+6%
2 002
+11%
2 219
+11%
2 271
+2%
2 337
+3%
2 620
+12%
2 880
+10%
3 054
+6%
3 297
+8%
3 672
+11%
3 799
+3%
4 061
+7%
4 215
+4%
4 509
+7%
5 074
+13%
5 336
+5%
5 428
+2%
5 472
+1%
5 573
+2%
6 223
+12%
6 613
+6%
6 734
+2%
7 132
+6%
7 472
+5%
7 795
+4%
8 122
+4%
6 564
-19%
5 486
-16%
8 324
+52%
5 476
-34%
4 910
-10%
5 210
+6%
6 246
+20%
6 984
+12%
7 718
+11%
Gross Profit
Cost of Revenue
(155)
(153)
(152)
(178)
(205)
(233)
(258)
(304)
(318)
(347)
(357)
(327)
(343)
(343)
(361)
(381)
(411)
(372)
(297)
(423)
(497)
(1 351)
(732)
(929)
(796)
(1 121)
(1 265)
(1 041)
(1 188)
(1 320)
(1 394)
(3 710)
(2 346)
(3 169)
(4 612)
(3 387)
(3 244)
(3 162)
(3 337)
(3 398)
(3 602)
Gross Profit
916
N/A
1 130
+23%
1 168
+3%
1 319
+13%
1 431
+9%
1 479
+3%
1 550
+5%
1 698
+10%
1 902
+12%
1 924
+1%
1 980
+3%
2 293
+16%
2 538
+11%
2 711
+7%
2 937
+8%
3 292
+12%
3 388
+3%
3 689
+9%
3 918
+6%
4 087
+4%
4 578
+12%
3 986
-13%
4 695
+18%
4 543
-3%
4 777
+5%
5 102
+7%
5 348
+5%
5 694
+6%
5 944
+4%
6 152
+3%
6 401
+4%
4 411
-31%
4 218
-4%
2 317
-45%
3 712
+60%
2 089
-44%
1 666
-20%
2 048
+23%
2 909
+42%
3 585
+23%
4 116
+15%
Operating Income
Operating Expenses
(638)
(676)
(690)
(775)
(863)
(915)
(970)
(1 041)
(1 199)
(1 312)
(1 316)
(1 494)
(1 595)
(1 720)
(1 848)
(2 109)
(2 205)
(2 471)
(2 623)
(2 853)
(3 327)
(2 731)
(3 263)
(2 796)
(2 756)
(2 925)
(2 980)
(3 220)
(3 366)
(3 833)
(4 007)
(1 928)
(3 685)
(2 443)
(3 570)
(1 560)
(1 098)
(1 716)
(1 669)
(2 287)
(2 535)
Selling, General & Administrative
(318)
(339)
(341)
(368)
(434)
(498)
(547)
(588)
(668)
(749)
(742)
(834)
(907)
(1 025)
(1 065)
(1 228)
(1 358)
(1 468)
(1 537)
(1 585)
(1 688)
(1 906)
(2 006)
(1 990)
(2 000)
(2 126)
(2 219)
(2 343)
(2 399)
(2 640)
(2 734)
(952)
(2 496)
(1 526)
(2 277)
(380)
13
(852)
(757)
(1 258)
(1 307)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(736)
(252)
(659)
(936)
(939)
(864)
(702)
(745)
(863)
(978)
Depreciation & Amortization
(171)
(167)
(164)
(182)
(217)
(229)
(224)
(243)
(302)
(333)
(334)
(341)
(354)
(400)
(423)
(406)
(375)
(331)
(349)
(381)
(397)
(447)
(494)
(504)
(463)
(479)
(503)
(577)
(637)
(696)
(811)
(298)
(606)
(311)
(446)
(318)
(328)
(238)
(239)
(237)
(293)
Other Operating Expenses
(149)
(171)
(186)
(225)
(212)
(189)
(199)
(210)
(230)
(230)
(240)
(320)
(334)
(295)
(360)
(475)
(471)
(671)
(737)
(888)
(1 242)
(377)
(763)
(302)
(292)
(320)
(258)
(300)
(330)
(497)
(462)
58
(331)
54
90
78
82
76
71
71
43
Operating Income
325
N/A
453
+39%
477
+5%
544
+14%
568
+4%
564
-1%
581
+3%
657
+13%
703
+7%
612
-13%
665
+9%
798
+20%
943
+18%
991
+5%
1 088
+10%
1 182
+9%
1 184
+0%
1 218
+3%
1 295
+6%
1 234
-5%
1 251
+1%
1 255
+0%
1 433
+14%
1 748
+22%
2 021
+16%
2 177
+8%
2 368
+9%
2 473
+4%
2 579
+4%
2 319
-10%
2 394
+3%
2 483
+4%
532
-79%
(126)
N/A
142
N/A
530
+273%
568
+7%
332
-42%
1 240
+274%
1 299
+5%
1 581
+22%
Pre-Tax Income
Interest Income Expense
46
49
57
40
42
64
66
62
79
111
113
105
86
59
63
101
133
87
61
79
103
150
159
160
188
191
145
158
259
316
282
304
117
624
682
158
214
232
241
303
299
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
5
0
0
(173)
(173)
(16)
(19)
136
139
3
0
Total Other Income
3
(2)
(0)
11
10
0
(4)
0
4
0
0
0
0
0
0
0
0
0
0
0
500
500
410
410
500
500
0
0
0
15
25
16
221
(11)
(9)
(8)
36
36
(1)
8
(9)
Pre-Tax Income
373
N/A
500
+34%
535
+7%
595
+11%
620
+4%
628
+1%
642
+2%
719
+12%
786
+9%
723
-8%
778
+8%
904
+16%
1 029
+14%
1 050
+2%
1 151
+10%
1 283
+11%
1 316
+3%
1 304
-1%
1 356
+4%
1 312
-3%
1 854
+41%
1 905
+3%
2 002
+5%
2 317
+16%
2 709
+17%
2 870
+6%
2 515
-12%
2 632
+5%
2 838
+8%
2 650
-7%
2 705
+2%
2 803
+4%
870
-69%
314
-64%
642
+104%
664
+3%
799
+20%
735
-8%
1 619
+120%
1 612
0%
1 871
+16%
Net Income
Tax Provision
(30)
(40)
(45)
(51)
(77)
(98)
(60)
(70)
(124)
(68)
(78)
(109)
(124)
(131)
(144)
(208)
(215)
(142)
(144)
(73)
(108)
(213)
(282)
(344)
(398)
(384)
(328)
(313)
(355)
(269)
(264)
(217)
(17)
98
65
(53)
(27)
(55)
(188)
(164)
(254)
Income from Continuing Operations
344
459
490
544
543
530
582
649
661
655
700
795
905
919
1 007
1 075
1 101
1 163
1 212
1 240
1 746
1 692
1 719
1 974
2 311
2 486
2 187
2 319
2 483
2 382
2 441
2 586
854
412
707
611
772
680
1 432
1 448
1 617
Income to Minority Interest
(9)
(10)
(14)
(14)
(14)
(14)
(15)
(18)
(19)
(17)
(15)
(19)
(21)
(22)
(27)
(28)
(28)
(30)
(26)
(34)
(41)
(39)
(44)
(59)
(63)
(64)
(66)
(70)
(77)
(57)
(41)
(60)
(57)
(49)
(69)
(60)
(53)
(53)
(47)
(49)
(51)
Net Income (Common)
335
N/A
449
+34%
476
+6%
530
+11%
529
0%
516
-3%
567
+10%
631
+11%
642
+2%
638
-1%
686
+7%
776
+13%
885
+14%
897
+1%
980
+9%
1 047
+7%
1 073
+2%
1 133
+6%
1 186
+5%
1 206
+2%
1 704
+41%
1 653
-3%
1 676
+1%
1 914
+14%
2 248
+17%
2 421
+8%
2 121
-12%
2 249
+6%
2 406
+7%
2 325
-3%
2 401
+3%
2 526
+5%
797
-68%
363
-54%
638
+76%
551
-14%
719
+30%
627
-13%
1 384
+121%
1 399
+1%
1 566
+12%
EPS (Diluted)
0.13
N/A
0.17
+31%
0.18
+6%
0.2
+11%
0.2
N/A
0.2
N/A
0.21
+5%
0.23
+10%
0.23
N/A
0.22
-4%
0.24
+9%
0.27
+13%
0.3
+11%
0.3
N/A
0.33
+10%
0.36
+9%
0.37
+3%
0.39
+5%
0.41
+5%
0.42
+2%
0.59
+40%
0.56
-5%
0.58
+4%
0.65
+12%
0.77
+18%
0.83
+8%
0.73
-12%
0.77
+5%
0.82
+6%
0.79
-4%
0.82
+4%
0.86
+5%
0.27
-69%
0.12
-56%
0.22
+83%
0.19
-14%
0.25
+32%
0.21
-16%
0.47
+124%
0.48
+2%
0.54
+13%

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