Tongcheng Travel Holdings Limited
0780.HKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,254
Cost of Revenue
810
Gross Profit
1,445
Gross Margin
64.1%
Operating Income
315
Operating Margin
14.0%
Net Income
257
Net Margin
11.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
458
EBITDA Margin
20.3%
2023
12/31/2023
Revenue
1,547
Cost of Revenue
411
Gross Profit
1,136
Gross Margin
73.5%
Operating Income
243
Operating Margin
15.7%
Net Income
202
Net Margin
13.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
378
EBITDA Margin
24.4%
2022
12/31/2022
Revenue
856
Cost of Revenue
235
Gross Profit
621
Gross Margin
72.6%
Operating Income
-3
Operating Margin
-0.4%
Net Income
-19
Net Margin
-2.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
109
EBITDA Margin
12.8%
2021
12/31/2021
Revenue
980
Cost of Revenue
246
Gross Profit
734
Gross Margin
74.9%
Operating Income
116
Operating Margin
11.9%
Net Income
94
Net Margin
9.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
203
EBITDA Margin
20.7%
2020
12/31/2020
Revenue
771
Cost of Revenue
221
Gross Profit
551
Gross Margin
71.4%
Operating Income
50
Operating Margin
6.4%
Net Income
43
Net Margin
5.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
132
EBITDA Margin
17.1%