Financials in USD. Standardized financial statements.
A compact view of how TravelSky Technology 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? | $8.44B | $8.82B | $6.98B | $5.21B | $5.48B | $5.49B | $8.12B | $7.47B | $6.73B | $6.22B |
| Revenue Growth? | -4.3% | +26.3% | +34.0% | -4.9% | -0.2% | -32.5% | +8.7% | +11.0% | +8.2% | 0.0% |
| Cost of Revenue? | $4.20B | $800.89M | $655.79M | $3.09B | $3.31B | $3.09B | $3.63B | $3.07B | $2.65B | $2.49B |
| Gross Profit? | $4.25B | $8.02B | $6.33B | $2.12B | $2.16B | $2.40B | $4.50B | $4.40B | $4.09B | $3.73B |
| Gross Margin? | +50.3% | +90.9% | +90.6% | +40.7% | +39.5% | +43.7% | +55.4% | +59.0% | +60.7% | +60.0% |
| Operating Expenses? | $1.94B | $5.62B | $4.72B | $1.56B | $1.49B | $2.07B | $1.98B | $1.97B | $1.58B | $991.34M |
| Operating Income? | $2.31B | $2.40B | $1.60B | $699.58M | $671.50M | $324.84M | $2.49B | $2.32B | $2.47B | $2.18B |
| EBITDA? | $3.19B | $3.64B | $2.63B | $1.77B | $1.46B | $879.47M | $3.39B | $2.70B | $2.82B | $2.37B |
| Income Before Tax | $2.62B | $2.39B | $1.61B | $735.14M | $663.88M | $509.71M | $2.80B | $2.65B | $2.63B | $2.87B |
| Income Tax Expense | $271.63M | $265.96M | $164.26M | $55.29M | $52.78M | $97.78M | $217.31M | $268.61M | $313.04M | $384.05M |
| Net Income? | $2.28B | $2.07B | $1.40B | $627.05M | $551.30M | $362.80M | $2.53B | $2.33B | $2.25B | $2.42B |
| EPS? | $0.77 | $0.71 | $0.48 | $0.21 | $0.19 | $0.12 | $0.86 | $0.79 | $0.77 | $0.83 |
| Diluted EPS? | $0.77 | $0.71 | $0.48 | $0.21 | $0.19 | $0.12 | $0.86 | $0.79 | $0.77 | $0.83 |
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