0780
COM:TONGCHENGIR
Tongcheng Travel
- Stock
Last Close
18.14
25/11 08:08
Market Cap
36.04B
Beta: -
Volume Today
21.69M
Avg: -
Preview
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Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 682.36M - | 1.31B 92.64% | 1.69B 28.29% | 1.57B 6.76% | 1.78B 13.42% | 1.59B 10.79% | 2.06B 29.62% | 1.96B 5.12% | 1.01B 48.63% | 1.20B 19.40% | 1.91B 59.53% | 1.81B 5.31% | 1.61B 10.98% | 2.14B 32.48% | 1.94B 9.29% | 1.85B 4.80% | 1.72B 6.95% | 1.32B 23.25% | 2.05B 55.31% | 1.50B 26.75% | 2.59B 72.40% | 2.87B 10.83% | 3.30B 15.11% | 3.14B 4.69% | 3.87B 22.95% | 4.25B 9.80% | |
cost of revenue | 194.09M - | 370.53M 90.91% | 479.54M 29.42% | 556.35M 16.02% | 498.27M 10.44% | 561.16M 12.62% | 683.25M 21.76% | 575.06M 15.84% | 351.27M 38.92% | 332.45M 5.36% | 535.32M 61.02% | 477.57M 10.79% | 409.08M 14.34% | 505.45M 23.56% | 506.59M 0.23% | 468.56M 7.51% | 471.61M 0.65% | 383.23M 18.74% | 502.87M 31.22% | 448.93M 10.73% | 645.28M 43.74% | 703.28M 8.99% | 839.73M 19.40% | 993.83M 18.35% | 1.35B 35.99% | 1.50B 11.06% | |
gross profit | 488.28M - | 943.95M 93.32% | 1.21B 27.85% | 1.02B 15.81% | 1.29B 26.48% | 1.03B 19.87% | 1.38B 33.91% | 1.38B 0.19% | 653.85M 52.67% | 867.65M 32.70% | 1.38B 58.96% | 1.34B 3.18% | 1.20B 9.78% | 1.63B 35.52% | 1.43B 12.23% | 1.38B 3.84% | 1.25B 9.54% | 935.42M 24.95% | 1.55B 65.18% | 1.05B 31.97% | 1.94B 84.64% | 2.16B 11.44% | 2.46B 13.71% | 2.15B 12.56% | 2.51B 16.93% | 2.74B 9.13% | |
selling and marketing expenses | 241.99M - | 464.10M 91.78% | 576.21M 24.16% | 559.02M 2.98% | 469.72M 15.97% | 407.19M 13.31% | 627.57M 54.12% | 741.98M 18.23% | 291.19M 60.75% | 369.49M 26.89% | 724.94M 96.20% | 745.65M 2.86% | 618.07M 17.11% | 884.58M 43.12% | 786.93M 11.04% | 746.87M 5.09% | 636.96M 14.72% | 574.68M 9.78% | 937.28M 63.10% | 652.32M 30.40% | 966.24M 48.12% | 1.11B 14.66% | 1.27B 14.77% | 1.13B 11.35% | 1.37B 21.38% | 1.50B 9.76% | |
general and administrative expenses | 382.13M - | 133.75M 65.00% | 163.48M 22.23% | 616.82M 277.31% | 228.32M 62.98% | 99.81M 56.29% | 97.52M 2.29% | 199.51M 104.59% | 120.03M 39.84% | 106.33M 11.42% | 101.39M 4.64% | 211.75M 108.85% | 108.35M 48.83% | 126.24M 16.52% | 115.78M 8.29% | 221.29M 91.13% | 188.25M 14.93% | 134.88M 28.35% | 182.79M 35.52% | 195.23M 6.81% | 192.27M 1.52% | 207.64M 8.00% | 196.54M 5.35% | 272.25M 38.52% | 265.30M 2.55% | 272.19M 2.60% | |
selling general and administrative expenses | 624.12M - | 597.85M 4.21% | 739.68M 23.72% | 1.18B 58.97% | 698.04M 40.63% | 506.99M 27.37% | 725.08M 43.02% | 941.49M 29.85% | 411.23M 56.32% | 475.82M 15.71% | 826.33M 73.67% | 957.41M 15.86% | 726.42M 24.13% | 1.01B 39.15% | 902.71M 10.70% | 968.16M 7.25% | 825.21M 14.77% | 709.56M 14.01% | 1.12B 57.85% | 847.55M 24.33% | 1.16B 36.69% | 1.32B 13.55% | 1.47B 11.60% | 1.40B 4.83% | 1.63B 16.46% | 1.77B 9.02% | |
research and development expenses | 189.23M - | 317.50M 67.78% | 403.35M 27.04% | 439.86M 9.05% | 430.05M 2.23% | 352.15M 18.11% | 359.59M 2.11% | 377.32M 4.93% | 287.45M 23.82% | 300.36M 4.49% | 301.83M 0.49% | 355.86M 17.90% | 306.95M 13.74% | 330.20M 7.57% | 322.92M 2.20% | 384.39M 19.03% | 351.82M 8.47% | 324.88M 7.66% | 370.93M 14.17% | 366.51M 1.19% | 411.14M 12.18% | 427.83M 4.06% | 466.33M 9.00% | 515.27M 10.50% | 486.77M 5.53% | 494.28M 1.54% | |
other expenses | 910.92M - | -6.22M 100.68% | 4.75M 176.29% | -4.75M 200% | 2.87M 160.45% | -17.08M 695.19% | -474K 97.23% | -49.97M 10,441.14% | 9.66M 119.34% | -5.14M 153.16% | 6.03M 217.39% | -1.37M 122.72% | 437K 131.90% | -900K 305.95% | 18.87M 2,196.33% | -26.15M 238.60% | -34.68M 32.62% | -44.78M 29.13% | -25.59M 42.85% | -44.28M 73.02% | -22.66M 48.84% | -280K 98.76% | 37.26M 13,407.86% | 2.23M - | |||
cost and expenses | 1.01B - | 1.28B 27.18% | 1.61B 26.08% | 2.00B 23.71% | 1.62B 18.73% | 1.40B 13.50% | 1.74B 24.15% | 1.84B 5.84% | 1.04B 43.67% | 1.07B 2.72% | 1.64B 53.50% | 1.78B 8.79% | 1.42B 20.22% | 1.83B 28.73% | 1.69B 7.57% | 1.81B 6.84% | 1.61B 10.67% | 1.37B 14.94% | 1.97B 43.37% | 1.62B 17.76% | 2.19B 35.43% | 2.41B 9.76% | 2.75B 14.16% | 2.82B 2.72% | 3.41B 20.69% | 3.74B 9.87% | |
operating expenses | 812.06M - | 909.12M 11.95% | 1.13B 24.72% | 1.44B 26.97% | 1.12B 21.93% | 842.06M 25.08% | 1.06B 25.74% | 1.27B 19.83% | 687.32M 45.83% | 734.40M 6.85% | 1.10B 50.09% | 1.30B 18.29% | 1.01B 22.37% | 1.32B 30.83% | 1.18B 10.54% | 1.34B 12.97% | 1.14B 14.64% | 989.65M 13.37% | 1.47B 48.07% | 1.17B 20.17% | 1.55B 32.25% | 1.70B 10.08% | 1.91B 11.99% | 1.83B 4.16% | 2.05B 12.38% | 2.24B 9.08% | |
interest expense | 964K - | 740K 23.24% | 576K 22.16% | 2.90M - | 3.83M 32.03% | 2.68M 30.03% | -8.36M 412.02% | 2.99M 135.72% | 2.59M 13.19% | 3.52M 35.96% | 5.54M 57.12% | 4.67M 15.66% | 4.66M 0.19% | 8.19M 75.71% | 162K 98.02% | 17.09M 10,450% | 18.41M 7.71% | 40.90M 122.16% | 45.06M 10.20% | 40.17M 10.86% | 43.22M 7.57% | 38.71M 10.42% | 36.59M - | ||||
ebitda | 589.68M - | 15.53M 97.37% | 81.49M 424.70% | -714.76M 977.10% | 174.97M 124.48% | 195.64M 11.81% | 324.50M 65.86% | 111.51M 65.64% | -17.44M 115.64% | 136.31M 881.62% | 289.97M 112.73% | 61.12M 78.92% | 193.35M 216.35% | 301.22M 55.79% | 276.99M 8.04% | 28.78M 89.61% | 153.32M 432.71% | -173.76M 213.33% | -31.26M 82.01% | -89.74M 187.04% | 475.44M 629.81% | 381.39M 19.78% | 627.43M 64.51% | 569.97M 9.16% | 674.02M 18.25% | 535.52M 20.55% | |
operating income | -312.03M - | 63.62M 120.39% | 104.52M 64.29% | -167.30M 260.07% | 187.45M 212.05% | 218.17M 16.39% | 347.22M 59.15% | 106.68M 69.28% | -52.67M 149.37% | 49.18M 193.36% | 293.01M 495.84% | 92.41M 68.46% | 215.41M 133.11% | 334.76M 55.41% | 280.11M 16.32% | 65.01M 76.79% | 137.82M 111.99% | -54.23M 139.35% | 79.68M 246.92% | 5.49M 93.11% | 465.42M 8,380.70% | 417.14M 10.37% | 598.88M 43.57% | 305.86M 48.93% | 415.85M 35.96% | 517.02M 24.33% | |
depreciation and amortization | 901.71M - | -48.09M 105.33% | -23.02M 52.12% | -547.46M 2,277.80% | -12.48M 97.72% | -22.53M 80.52% | -22.72M 0.82% | 4.82M 121.24% | 35.23M 630.37% | 87.13M 147.30% | -3.05M 103.50% | -31.29M 927.15% | -22.06M 29.49% | -33.54M 52.05% | -3.12M 90.69% | 30.07M 1,062.71% | 15.50M 48.45% | -119.52M 870.92% | -110.94M 7.18% | -95.23M 14.17% | 10.02M 110.52% | -35.75M 456.83% | 28.54M 179.84% | 264.12M 825.32% | 258.17M 2.25% | 18.50M 92.83% | |
total other income expenses net | 921.08M - | 29.77M 96.77% | 34.76M 16.76% | 255.57M 635.21% | 34.30M 86.58% | 34.12M 0.52% | 29.46M 13.66% | 2.15M 92.70% | -15.82M 835.86% | -76.26M 382.04% | 19.56M 125.65% | 61.98M 216.84% | -4.23M 106.83% | 13.06M 408.41% | 33.53M 156.82% | 16.71M 50.16% | 4.36M 73.94% | -107.73M 2,573.21% | -144.39M 34.03% | -38.06M 73.64% | -21.32M 43.98% | 9.41M 144.14% | -1.03M 110.91% | 79.33M 7,823.95% | 36.48M 54.01% | 22.10M 39.41% | |
income before tax | 597.29M - | 64.60M 89.18% | 107.72M 66.75% | -168.09M 256.04% | 195.48M 216.29% | 221.80M 13.46% | 349.49M 57.57% | 114.75M 67.17% | -49.29M 142.96% | 56.99M 215.63% | 296.49M 420.23% | 93.38M 68.50% | 211.17M 126.14% | 321.37M 52.18% | 281.79M 12.32% | 60.57M 78.51% | 142.18M 134.74% | -161.97M 213.92% | -64.71M 60.05% | -32.58M 49.66% | 444.10M 1,463.22% | 426.55M 3.95% | 597.86M 40.16% | 385.18M 35.57% | 452.33M 17.43% | 539.13M 19.19% | |
income tax expense | -84.80M - | 97.31M 214.75% | 45.83M 52.91% | 8.65M 81.12% | 98.04M 1,033.39% | 23.64M 75.89% | 55.44M 134.56% | 17.87M 67.76% | 7.90M 55.81% | 1.86M 76.39% | 48.54M 2,502.73% | 13.74M 71.70% | 42.05M 206.03% | 30.13M 28.33% | 55.47M 84.09% | 33.72M 39.21% | 44.94M 33.27% | -26.76M 159.56% | 29.23M 209.21% | -914K 103.13% | 65.13M 7,225.71% | 66.57M 2.22% | 82.37M 23.73% | 74.06M 10.09% | 52.07M 29.68% | 109.80M 110.85% | |
net income | 682.47M - | -32.68M 104.79% | 62.34M 290.72% | -182.16M 392.23% | 97.32M 153.43% | 199.28M 104.76% | 294.20M 47.63% | 97.29M 66.93% | -55.63M 157.18% | 54.73M 198.38% | 247.75M 352.67% | 80.75M 67.41% | 169.55M 109.97% | 291.35M 71.84% | 231.27M 20.62% | 31.23M 86.50% | 101.14M 223.86% | -135.20M 233.67% | -93.94M 30.52% | -31.66M 66.29% | 377.91M 1,293.54% | 355.92M 5.82% | 510.20M 43.35% | 310.10M 39.22% | 396.63M 27.90% | 433.69M 9.34% | |
weighted average shs out | 2.05B - | 2.05B 0% | 2.05B 0% | 2.05B 0% | 2.08B 1.05% | 2.05B 1.14% | 2.12B 3.37% | 2.12B 0% | 2.13B 0.47% | 2.12B 0.75% | 2.17B 2.45% | 2.17B 0% | 2.18B 0.65% | 2.20B 0.69% | 2.21B 0.74% | 2.21B 0% | 2.22B 0.21% | 2.22B 0.02% | 2.23B 0.37% | 2.22B 0.20% | 2.24B 0.80% | 2.24B 0.09% | 2.25B 0.59% | 2.26B 0.34% | 2.26B 0.07% | ||
weighted average shs out dil | 2.05B - | 2.05B 0% | 2.05B 0% | 2.05B 0% | 2.08B 1.05% | 2.13B 2.47% | 2.12B 0.27% | 2.12B 0% | 2.13B 0.47% | 2.17B 1.57% | 2.17B 0.11% | 2.17B 0% | 2.20B 1.36% | 2.25B 2.28% | 2.21B 1.52% | 2.21B 0% | 2.22B 0.21% | 2.22B 0.02% | 2.23B 0.37% | 2.22B 0.20% | 2.24B 0.80% | 2.28B 1.78% | 2.25B 1.08% | 2.26B 0.34% | 2.26B 0.07% | ||
eps | 0.33 - | -0.02 104.82% | 0.03 290.57% | -0.09 392.74% | 0.05 152.87% | 0.10 113.22% | 0.14 40.00% | 0.05 67.21% | -0.03 156.86% | 0.03 214.94% | 0.11 266.67% | 0.04 66.09% | 0.08 108.58% | 0.13 67.10% | 0.10 23.08% | 0.01 87.90% | 0.05 276.86% | -0.06 233.77% | -0.04 30.82% | -0.01 66.35% | 0.17 1,297.18% | 0.16 5.88% | 0.23 43.75% | 0.14 39.13% | 0.18 28.57% | 0 100% | |
epsdiluted | 0.33 - | -0.02 104.82% | 0.03 290.57% | -0.09 392.74% | 0.05 152.87% | 0.09 91.90% | 0.14 55.56% | 0.05 67.21% | -0.03 156.86% | 0.03 214.94% | 0.11 266.67% | 0.04 66.09% | 0.08 108.58% | 0.13 67.10% | 0.10 23.08% | 0.01 87.90% | 0.05 276.86% | -0.06 233.77% | -0.04 30.82% | -0.01 66.35% | 0.17 1,297.18% | 0.16 5.88% | 0.23 43.75% | 0.14 39.13% | 0.18 28.57% | 0 100% |
All numbers in (except ratios and percentages)