Trip.com Group (TCOM) Income Statement: Revenue & Earnings

Trip.com Group Income Statement Analysis

Revenue, earnings, and profit margins in billions CNY

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Trip.com Group Limited income statement - Annual data in billions CNY
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	53.29	44.51	20.04	20.02	18.32	0.00	0.00
Cost of Revenue	9.99	8.12	4.51	4.60	4.03	0.00	0.00
Gross Profit	43.30	36.39	15.53	15.43	14.29	0.00	0.00
Operating Expenses
Research & Development	13.14	12.12	8.34	8.99	7.67	0.00	0.00
Selling, General & Administrative	15.99	12.95	7.10	7.84	8.04	0.00	0.00
Operating Expenses	29.13	24.46	15.44	16.84	15.71	0.00	0.00
Operating Income	14.18	11.93	0.09	-1.41	-1.42	0.00	0.00
Other Income/Expense
Interest Income	2.34	2.09	2.10	2.13	2.19	0.00	0.00
Interest Expense	1.74	2.07	-1.51	-1.57	-1.72	0.00	0.00
Other Income/Expense	5.65	-1.28	-0.13	0.03	0.19	0.00	0.00
Income
Income Before Tax	19.83	10.68	2.05	-0.38	-2.91	0.00	0.00
Income Tax Expense	2.60	1.75	0.68	0.27	0.36	0.00	0.00
Net Income	17.07	9.92	1.40	-0.55	-3.25	0.00	0.00
Net Income - Continuous Operations	17.07	10.00	1.37	-0.65	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	15.03	13.80	0.96	-0.39	-0.21	0.00	0.00
EBIT	14.18	12.75	0.09	-1.41	-1.42	0.00	0.00
Depreciation & Amortization	0.85	1.05	0.87	1.02	1.21	0.00	0.00
Earnings Per Share
Basic EPS	26.00	15.00	2.00	-1.00	-5.00	-	18.00
Diluted EPS	25.00	15.00	2.00	-1.00	-5.00	-	18.00
Basic Shares Outstanding	0.65	0.65	0.65	0.63	0.60	0.07	0.07
Diluted Shares Outstanding	0.69	0.67	0.66	0.63	0.60	0.08	0.07