COM:CTRIP
携程旅行
- Stock
Last Close
65.17
22/11 21:00
Market Cap
31.55B
Beta: -
Volume Today
3.23M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.39B - | 7.35B 36.39% | 10.90B 48.33% | 19.23B 76.45% | 26.78B 39.27% | 30.96B 15.63% | 35.67B 15.18% | 18.32B 48.65% | 20.02B 9.32% | 20.04B 0.08% | 44.51B 122.12% | |
cost of revenue | 1.39B - | 2.10B 51.48% | 3.04B 44.88% | 4.73B 55.41% | 4.68B 1.09% | 6.32B 35.18% | 7.37B 16.57% | 4.03B 45.32% | 4.60B 14.07% | 4.51B 1.85% | 8.12B 79.95% | |
gross profit | 4.00B - | 5.25B 31.16% | 7.85B 49.71% | 14.50B 84.60% | 22.10B 52.44% | 24.64B 11.49% | 28.29B 14.82% | 14.29B 49.51% | 15.43B 7.98% | 15.53B 0.65% | 36.39B 134.37% | |
selling and marketing expenses | 1.27B - | 2.21B 74.43% | 3.09B 39.46% | 5.86B 89.80% | 8.29B 41.52% | 9.60B 15.70% | 9.29B 3.14% | 4.41B 52.61% | 4.92B 11.74% | 4.25B 13.65% | 9.20B 116.52% | |
general and administrative expenses | 646.40M - | 861.55M 33.28% | 1.09B 26.33% | 2.52B 131.42% | 2.62B 4.09% | 2.82B 7.56% | 3.29B 16.63% | 3.64B 10.55% | 2.92B 19.64% | 2.85B 2.57% | 3.74B 31.47% | |
selling general and administrative expenses | 1.92B - | 3.08B 60.55% | 4.18B 35.78% | 8.38B 100.65% | 10.92B 30.27% | 12.42B 13.74% | 12.58B 1.35% | 8.04B 36.10% | 7.84B 2.45% | 7.10B 9.52% | 12.95B 82.40% | |
research and development expenses | 1.25B - | 2.32B 86.35% | 3.30B 42.02% | 7.69B 133.19% | 8.26B 7.44% | 9.62B 16.48% | 10.67B 10.91% | 7.67B 28.14% | 8.99B 17.28% | 8.34B 7.24% | 12.12B 45.31% | |
other expenses | 163.12M - | 144.01M 11.72% | 2.48B 1,622.83% | -26.85M 101.08% | 879.00M 3,373.94% | -1.07B 222.30% | 3.63B 437.67% | -273M 107.52% | 373M 236.63% | 2.02B 440.21% | ||
cost and expenses | 4.55B - | 7.50B 64.85% | 10.52B 40.26% | 20.80B 97.75% | 23.85B 14.70% | 28.36B 18.89% | 30.63B 7.99% | 19.74B 35.55% | 21.43B 8.59% | 19.95B 6.92% | 32.78B 64.31% | |
operating expenses | 3.16B - | 5.40B 70.71% | 7.47B 38.46% | 16.07B 115.00% | 19.18B 19.34% | 22.04B 14.92% | 23.25B 5.53% | 15.71B 32.45% | 16.84B 7.18% | 15.44B 8.30% | 24.66B 59.74% | |
interest expense | 57.04M - | 162.35M 184.61% | 302.43M 86.27% | 731.92M 142.02% | 1.29B 75.74% | 1.51B 17.24% | 1.68B 11.21% | 1.72B 2.33% | 1.56B 8.80% | 1.51B 3.26% | ||
ebitda | 1.20B - | 297.79M 75.22% | 3.31B 1,010.77% | -1.03B 131.08% | 4.79B 566.14% | 3.43B 28.45% | 10.76B 213.91% | 491M 95.44% | 1.09B 122.81% | 4.15B 279.25% | 12.20B 193.95% | |
operating income | 838.44M - | -150.80M 117.99% | 381.04M 352.69% | -1.57B 511.63% | 2.93B 286.56% | 2.60B 10.98% | 9.31B 257.54% | -1.07B 111.54% | -319M 70.33% | 2.86B 995.92% | 11.32B 296.22% | |
depreciation and amortization | 121.04M - | 182.12M 50.46% | 316.21M 73.63% | 718.84M 127.33% | 883.20M 22.87% | 982M 11.19% | 1.45B 47.66% | 1.57B 8% | 1.41B 9.77% | 1.29B 8.63% | 872M 32.46% | |
total other income expenses net | 163.12M - | 144.01M 11.72% | 2.48B 1,622.83% | -26.85M 101.08% | 879.00M 3,373.94% | -1.07B 222.30% | -227M 78.88% | -150M 33.92% | -152M 1.33% | -223M 46.71% | 428M 291.93% | |
income before tax | 1.14B - | 135.44M 88.17% | 3.01B 2,118.99% | -1.76B 158.57% | 3.51B 299.22% | 1.92B 45.22% | 9.09B 373.03% | -1.23B 113.48% | -471M 61.55% | 2.63B 659.45% | 11.75B 346.00% | |
income tax expense | 293.74M - | 130.82M 55.46% | 470.19M 259.41% | 478.01M 1.66% | 1.28B 167.89% | 793M 38.07% | 1.74B 119.67% | 355M 79.62% | 270M 23.94% | 682M 152.59% | 1.75B 156.60% | |
net income | 998.32M - | 242.74M 75.69% | 2.51B 933.06% | -1.43B 157.05% | 2.14B 249.72% | 1.11B 48.09% | 7.01B 530.49% | -1.58B 122.54% | -741M 53.10% | 1.95B 363.56% | 9.92B 407.83% | |
weighted average shs out | 263.24M - | 274.31M 4.20% | 302.38M 10.23% | 473.33M 56.53% | 530.41M 12.06% | 547.23M 3.17% | 567.87M 3.77% | 600.89M 5.81% | 634.11M 5.53% | 634.11M 0% | 671.04M 5.82% | |
weighted average shs out dil | 304.56M - | 305.66M 0.36% | 379.00M 23.99% | 473.33M 24.89% | 574.21M 21.31% | 567.40M 1.19% | 641.95M 13.14% | 600.89M 6.40% | 634.11M 5.53% | 634.11M 0% | 671.06M 5.83% | |
eps | 3.79 - | 0.89 76.52% | 8.29 831.46% | -3.02 136.43% | 4.04 233.77% | 2.03 49.75% | 12.35 508.37% | -2.63 121.30% | -1.17 55.51% | 3.08 363.25% | 14.78 379.87% | |
epsdiluted | 3.33 - | 0.79 76.28% | 7.11 800% | -3.02 142.48% | 3.82 226.49% | 1.96 48.69% | 11.50 486.73% | -2.63 122.87% | -1.17 55.51% | 3.08 363.25% | 14.78 379.87% |
All numbers in (except ratios and percentages)