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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 19.70 HKD | +3.30% |
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-4.65% | -12.21% |
| Feb. 19 | Thailand Eyes Chinese Tourists Amid China-Japan Tensions | MT |
| Feb. 13 | Chinese regulators summon six travel platforms over consumer lending practices | RE |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Online Travel Agencies | ||||||||||
Core Ota | - | - | - | - | 14.2B | |||||
Operating Income | - | - | - | - | 3.81B | |||||
Travel and Tourism Services | ||||||||||
Tourism | 5.93B | 7.54B | 6.58B | 11.9B | 3.14B | |||||
Total Assets | 19.11B | 21.51B | 25.03B | 31.72B | - | |||||
Interest Expense | -14.64M | -17.68M | -117M | -143M | - | |||||
Income Tax Expense | 72.04M | 161M | 46.49M | 288M | - | |||||
CAPEX | -166M | -310M | -533M | -772M | - | |||||
EBT | 398M | 875M | -117M | 1.85B | - | |||||
Gross Profit | 4.24B | 5.65B | 4.78B | 8.74B | - | |||||
D&A | 554M | 621M | 790M | 858M | - | |||||
Operating Income | 382M | 895M | -24.19M | 1.87B | 86.65M | |||||
Net Income | 328M | 723M | -146M | 1.55B | - | |||||
Operating Income | - | - | - | - | -1.48B |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
People's Republic of China (PRC) | 5.93B | 7.54B | 6.58B | 11.9B | 17.34B | |||||
Total Assets | 19.11B | 21.51B | 25.03B | 31.72B | 37.78B | |||||
Interest Expense | -14.64M | -17.68M | -117M | -143M | -187M | |||||
Income Tax Expense | 72.04M | 161M | 46.49M | 288M | 410M | |||||
D&A | 554M | 621M | 790M | 858M | 1.06B | |||||
CAPEX | -166M | -310M | -533M | -772M | -403M | |||||
Gross Profit | 4.24B | 5.65B | 4.78B | 8.74B | 11.11B | |||||
Net Income | 328M | 723M | -146M | 1.55B | 1.97B | |||||
EBT | 398M | 875M | -117M | 1.85B | 2.4B | |||||
Operating Income | 382M | 895M | -24.19M | 1.87B | 2.42B |
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