TravelSky Technology Limited (0696.HK)

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0696.HK
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8.9 (HKD) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	6,983.847	5,210.106	5,476.177	5,485.577	8,121.673	7,472.114	6,734.245	6,223.267	5,471.831	5,336.412	4,509.311	4,060.518	3,672.064	3,054.403	2,619.524	2,005.168	2,001.903	1,655.347	1,447.02	1,240.573	861.613	944.838	801.149	717.252	584.31
Cost of Revenue Numbers are in millions	655.794	3,089.871	3,312.278	3,085.918	3,625.753	3,067.264	2,645.443	2,492.005	2,175.907	2,501.544	1,928.195	55.891	246.501	234.254	234.642	272.733	238.021	176.33	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6,328.052	2,120.235	2,163.899	2,399.659	4,495.92	4,404.85	4,088.802	3,731.262	3,295.924	2,834.868	2,581.116	4,004.627	3,425.563	2,820.149	2,384.882	1,732.435	1,763.882	1,479.017	1,447.02	1,240.573	861.613	944.838	801.149	717.252	584.31
Gross Profit Ratio Numbers are in millions	0.906	0.407	0.395	0.437	0.554	0.59	0.607	0.6	0.602	0.531	0.572	0.986	0.933	0.923	0.91	0.864	0.881	0.893	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	863.039	705.91	973.807	691.616	757.733	679.661	422.107	361.514	416.508	424.853	362.473	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	194.928	921.527	923.376	930.086	1,036.181	150.932	227.449	184.458	496.123	516.596	391.664	267.811	0	670.092	560.476	388.711	0	0	68.138	40.456	44.65	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	26.864	106.651	122.205	117.35	147.475	723.201	527.571	537.725	566.971	573.938	460.975	491.398	452.115	354.807	273.448	239.57	0	0	148.004	155.702	74.537	75.397	44.207	26.933	18.002
SG&A Numbers are in millions	221.792	1,094.446	670.208	1,743.308	1,228.318	874.133	755.02	722.183	721.313	786.131	661.711	491.398	452.115	354.807	273.448	239.57	0	0	216.142	196.158	119.187	75.397	44.207	26.933	18.002
Other Expenses Numbers are in millions	-9.921	35.187	0.32	-10.332	0	0	0	500	0	0	0	2,295.594	1,791.296	24.39	21.09	17.969	61.687	66.121	1.141	-2.038	2.008	-2.998	-4.102	-2.729	0.209
Operating Expenses Numbers are in millions	4,724.067	1,562.64	1,653.632	2,736.06	1,978.395	1,967.679	1,582.441	991.343	1,082.52	1,058.218	1,331.958	2,786.992	2,243.411	1,829.009	1,586.636	1,210.064	1,106.978	917.196	903.157	787.429	637.29	538.87	434.719	369.836	268.991
Operating Income Numbers are in millions	1,604.572	328.843	525.327	-62.288	2,485.121	2,319.393	2,473.356	2,176.954	1,747.64	1,256.157	1,233.59	1,217.635	1,182.152	991.14	798.246	522.371	656.904	561.821	543.863	453.144	224.323	405.968	366.43	347.416	315.319
Operating Income Ratio Numbers are in millions	0.23	0.063	0.096	-0.011	0.306	0.31	0.367	0.35	0.319	0.235	0.274	0.3	0.322	0.324	0.305	0.261	0.328	0.339	0.376	0.365	0.26	0.43	0.457	0.484	0.54
Total Other Income Expenses Net Numbers are in millions	301.083	406.296	138.556	376.449	317.7	330.979	158.273	692.692	569.718	648.811	78.829	86.573	100.865	24.39	21.09	17.969	61.687	66.121	50.894	46.454	48.022	53.892	45.143	5.638	-0.359
Income Before Tax Numbers are in millions	1,612.136	735.139	663.883	314.161	2,802.821	2,650.372	2,631.629	2,869.646	2,317.358	1,904.968	1,312.419	1,304.208	1,283.017	1,050.142	903.649	618.045	718.591	627.942	594.757	499.598	272.345	459.86	411.573	353.054	314.96
Income Before Tax Ratio Numbers are in millions	0.231	0.141	0.121	0.057	0.345	0.355	0.391	0.461	0.424	0.357	0.291	0.321	0.349	0.344	0.345	0.308	0.359	0.379	0.411	0.403	0.316	0.487	0.514	0.492	0.539
Income Tax Expense Numbers are in millions	164.26	55.861	52.779	97.775	217.309	268.609	313.04	384.045	343.779	213.11	72.78	141.615	207.649	130.83	109.167	41.28	69.941	98.421	51.063	40.188	23.092	3.149	3.189	94.166	103.742
Net Income Numbers are in millions	1,398.952	627.052	551.301	362.8	2,542.861	2,325.129	2,248.653	2,421.114	1,914.362	1,652.589	1,205.732	1,132.881	1,047.226	896.882	775.9	560.109	648.65	529.521	529.647	438.952	235.829	449.743	407.418	254.296	204.858
Net Income Ratio Numbers are in millions	0.2	0.12	0.101	0.066	0.313	0.311	0.334	0.389	0.35	0.31	0.267	0.279	0.285	0.294	0.296	0.279	0.324	0.32	0.366	0.354	0.274	0.476	0.509	0.355	0.351
EPS Numbers are in millions	0.48	0.21	0.19	0.12	0.86	0.79	0.77	0.83	0.65	0.56	0.41	0.39	0.36	0.31	0.27	0.22	0.24	0.19	0.2	0.17	0.09	0.17	0.16	0.15	0.12
EPS Diluted Numbers are in millions	0.48	0.21	0.19	0.12	0.86	0.79	0.77	0.83	0.65	0.56	0.41	0.39	0.36	0.31	0.27	0.22	0.24	0.19	0.2	0.17	0.09	0.17	0.16	0.15	0.12
EBITDA Numbers are in millions	2,792.989	931.895	1,456.328	795.692	3,362.733	2,703.765	2,823.266	2,371.11	1,976.8	1,487.063	1,437.015	1,549.022	1,588.419	1,391.342	1,138.906	835.318	900.015	790.999	725.878	619.885	373.489	543.341	476.088	452.273	403.537
EBITDA Ratio Numbers are in millions	0.4	0.179	0.266	0.145	0.414	0.362	0.419	0.381	0.361	0.279	0.319	0.381	0.433	0.456	0.435	0.417	0.45	0.478	0.502	0.5	0.433	0.575	0.594	0.631	0.691

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