Travel Expert Statements
12
Data from Travel Expert`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Sep, 2022
Next reporting period:
29 Mar, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Travel Expert Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8.988
40.1 %
100
2.453
27.3
6.535
200 %
72.7
—
0
15.924
177.2
16.632
21 %
185
-10.097
12.7 %
-112.3
-0.049
-0.5
—
0
-3.983
63 %
-44.3
—
0
-3.982
63 %
-44.3
-0.008
509.86
6.414
66 %
100
4.236
66
2.178
-35.4 %
34
—
0
16.636
259.4
13.744
21.9 %
214.3
-11.566
-46.4 %
-180.3
0.642
10
—
0
-10.76
-45.9 %
-167.8
-0.001
-0.02
-10.758
-50.2 %
-167.7
-0.021
509.86
3.864
0.4 %
100
0.491
12.7
3.373
2.2 %
87.3
—
0
13.021
337
11.272
-60.3 %
291.7
-7.899
68.5 %
-204.4
-0.144
-3.7
—
0
-7.377
46.3 %
-190.9
-0.213
-5.5
-7.163
46.8 %
-185.4
-0.014
509.86
3.847
49.3 %
100
0.548
14.2
3.299
32.5 %
85.8
—
0
28.103
730.5
28.392
-25.9 %
738
-25.093
29.9 %
-652.3
0.752
19.5
—
0
-13.73
29.2 %
-356.9
-0.263
-6.8
-13.467
30.7 %
-350.06
-0.026
509.86
2.576
-98 %
100
0.087
3.4
2.489
-96.4 %
96.6
—
0
36.144
1403.1
38.304
-61.7 %
1487
-35.815
-16 %
-1390.3
-1.335
-51.8
—
0
-19.395
41.3 %
-752.9
0.03
1.2
-19.423
41.4 %
-754
-0.038
509.86
128.98
-18.5 %
100
59.762
46.3
69.214
-27.2 %
53.7
—
0
92.175
71.5
100.09
-4 %
77.6
-30.877
-238.9 %
-23.9
-2.138
-1.7
—
0
-33.015
-178.4 %
-25.6
0.102
0.08
-33.119
-171.6 %
-25.7
-0.065
509.86
158.19
3.5 %
100
63.089
39.9
95.099
-7.3 %
60.1
—
0
94.42
59.7
104.21
-5.1 %
65.9
-9.111
-24.6 %
-5.8
-2.746
-1.7
—
0
-11.857
-189.7 %
-7.5
0.087
0.05
-12.192
-252.2 %
-7.7
-0.024
509.86
152.87
1.1 %
100
50.33
32.9
102.54
-6.9 %
67.1
—
0
113.85
74.5
109.86
-11 %
71.9
-7.315
45.4 %
-4.8
3.222
2.1
—
0
-4.093
58.1 %
-2.7
-0.496
-0.3
-3.462
56.4 %
-2.3
-0.007
507.06
151.26
-7.3 %
100
41.172
27.2
110.09
-9.2 %
72.8
—
0
126.34
83.5
123.5
2.7 %
81.6
-13.409
-1363.8 %
-8.9
3.639
2.4
—
0
-9.77
-311 %
-6.5
0.277
0.2
-7.94
-282.3 %
-5.2
-0.015
512.8
163.15
0.6 %
100
41.871
25.7
121.28
-1.2 %
74.3
—
0
124.14
76.1
120.22
-9.7 %
73.7
1.061
110.2 %
0.7
3.57
2.2
—
0
4.631
222.9 %
2.8
0.393
0.2
4.356
247.2 %
2.7
0.008
513.58
162.18
-4.5 %
100
39.444
24.3
122.74
-5.7 %
75.7
—
0
136
83.9
133.14
5.8 %
82.1
-10.407
-336.5 %
-6.4
6.639
4.1
—
0
-3.768
-1984 %
-2.3
0.233
0.1
-2.96
-85 %
-1.8
-0.006
513.58
169.9
-2.5 %
100
39.7
23.4
130.2
-12.1 %
76.6
—
0
131.8
77.6
125.8
-10.1 %
74
4.4
-46.3 %
2.6
-4.2
-2.5
—
0
0.2
-86.7 %
0.1
0.9
0.5
-1.6
-277.8 %
-0.9
—
513.6
174.3
-7.3 %
100
26.2
15
148.1
-3 %
85
—
0
139.7
80.1
139.9
-0.1 %
80.3
8.2
-34.9 %
4.7
-6.7
-3.8
0
0
1.5
-85.7 %
0.9
2.3
1.3
0.9
-90.2 %
0.5
—
513.6
188
-5.8 %
100
35.3
18.8
152.7
-13.9 %
81.2
—
0
144.8
77
140.1
-7.3 %
74.5
12.6
-51.7 %
6.7
-2.2
-1.2
0.1
0.05
10.5
-59.3 %
5.6
0.1
0.05
9.2
-58.9 %
4.9
0.02
513.6
199.5
-1.4 %
100
22.3
11.2
177.3
0.4 %
88.9
—
0
153.4
76.9
151.1
2.4 %
75.7
26.1
-10.3 %
13.1
-0.3
-0.2
0
0
25.8
-22.8 %
12.9
5.1
2.6
22.4
-21.7 %
11.2
0.04
513.6
202.4
16.9 %
100
25.8
12.7
176.6
7.7 %
87.3
—
0
147.6
72.9
147.5
1.6 %
72.9
29.1
56.5 %
14.4
4.3
2.1
0
0
33.4
62.9 %
16.5
5.6
2.8
28.6
70.2 %
14.1
0.06
513.6
173.1
9.2 %
100
9.3
5.4
163.9
—
94.7
—
0
145.9
84.3
145.2
10.3 %
83.9
18.6
-30.9 %
10.7
1.8
1
0.1
0.06
20.5
-26 %
11.8
4.3
2.5
16.8
-25.7 %
9.7
0.03
513.6
158.5
0.8 %
100
—
0
—
—
0
—
0
130.8
82.5
131.6
-1 %
83
26.9
10.2 %
17
0.7
0.4
0.1
0.06
27.7
9.9 %
17.5
5.1
3.2
22.6
9.2 %
14.3
0.04
513.6
157.3
15.2 %
100
—
0
—
—
0
—
0
132.6
84.3
132.9
13.7 %
84.5
24.4
24.5 %
15.5
0.8
0.5
0
0
25.2
-12.2 %
16
4.6
2.9
20.7
-20.7 %
13.2
0.04
505.6
136.5
6.9 %
100
—
0
—
—
0
—
0
117.3
85.9
116.9
6.4 %
85.6
19.6
10.1 %
14.4
9
6.6
0.1
0.07
28.7
53.5 %
21
2.5
1.8
26.1
71.7 %
19.1
0.05
500.1
127.7
6.1 %
100
—
0
—
—
0
—
0
108.7
85.1
109.9
10.8 %
86.1
17.8
-16 %
13.9
0.8
0.6
-1.8
-1.4
18.7
-15.4 %
14.6
3.5
2.7
15.2
-16.9 %
11.9
0.03
500
120.4
10.7 %
100
—
0
—
—
0
—
0
99
82.2
99.2
5.3 %
82.4
21.2
45.2 %
17.6
0.8
0.7
0.1
0.08
22.1
50.3 %
18.4
3.8
3.2
18.3
52.5 %
15.2
0.05
401.6
108.8
1.8 %
100
—
0
—
—
0
—
0
94.1
86.5
94.2
7.7 %
86.6
14.6
-24.7 %
13.4
0.2
0.2
-2.1
-1.9
14.7
-25.8 %
13.5
2.7
2.5
12
-25 %
11
0.02
500
106.9
—
100
—
0
—
—
0
—
0
86.8
81.2
87.5
—
81.9
19.4
—
18.1
0.4
0.4
-1.1
-1.03
19.8
—
18.5
3.7
3.5
16
—
15
0.03
500