Financials in USD. Standardized financial statements.
A compact view of how Banyan Tree Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $477.01M | $380.64M | $327.91M | $271.33M | $221.23M | $157.83M | $346.95M | $329.05M | $317.51M | $309.56M |
| Revenue Growth? | +25.3% | +16.1% | +20.9% | +22.6% | +40.2% | -54.5% | +5.4% | +3.6% | +2.6% | 0.0% |
| Cost of Revenue? | $251.99M | $72.69M | $167.51M | $67.51M | $110.74M | $45.87M | $88.02M | $71.53M | $54.23M | $53.43M |
| Gross Profit? | $225.02M | $307.95M | $160.40M | $203.81M | $110.49M | $111.96M | $258.93M | $257.52M | $263.29M | $256.14M |
| Gross Margin? | +47.2% | +80.9% | +48.9% | +75.1% | +49.9% | +70.9% | +74.6% | +78.3% | +82.9% | +82.7% |
| Operating Expenses? | $89.30M | $236.09M | $94.71M | $97.63M | $72.40M | $173.03M | $228.30M | $242.05M | $262.93M | $258.90M |
| Operating Income? | $135.71M | $71.86M | $65.69M | $21.72M | -$18.13M | -$61.45M | $32.52M | $60.77M | $49.55M | $26.63M |
| EBITDA? | $171.42M | $110.79M | $89.27M | $43.95M | $10.82M | -$34.79M | $64.43M | $55.74M | $75.95M | $55.40M |
| Income Before Tax | $72.51M | $54.30M | $42.59M | $1.28M | -$51.82M | -$94.57M | $13.96M | $24.97M | $22.66M | $710,000 |
| Income Tax Expense | $19.38M | $5.65M | $9.73M | $712,000 | $9.45M | $7.94M | $11.43M | $10.58M | $7.80M | $7.66M |
| Net Income? | $42.46M | $42.10M | $31.71M | $767,000 | -$55.19M | -$95.84M | $651,000 | $13.47M | $12.93M | -$16.20M |
| EPS? | $0.05 | $0.05 | $0.04 | $0.00 | $-0.07 | $-0.11 | $0.00 | $0.02 | $0.02 | $-0.02 |
| Diluted EPS? | $0.05 | $0.05 | $0.04 | $0.00 | $-0.07 | $-0.11 | $0.00 | $0.02 | $0.02 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality