TravelSky Statements
69
Data from TravelSky`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:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
TravelSky Income Statement
B
M
CNY (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
4 041.79
9.9 %
100
1 678.79
41.5
2 363
34.8 %
58.5
389.84
9.6
314.61
7.8
868.8
-47.9 %
21.5
1 494.2
1622.3 %
37
119.44
3
-7.933
-0.2
1 605.72
505.3 %
39.7
228.91
5.7
1 367.22
588.5 %
33.8
0.467
2 926.21
3 676.29
11.1 %
100
1 923.38
52.3
1 752.91
-4.3 %
47.7
587.82
16
992.22
27
1 666.16
168.5 %
45.3
86.757
-92.8 %
2.4
179.13
4.9
-0.619
-0.02
265.27
-80.3 %
7.2
25.05
0.7
198.57
-83.5 %
5.4
0.068
2 926.21
3 307.56
12.6 %
100
1 475.01
44.6
1 832.55
70.3 %
55.4
259.77
7.9
265.36
8
620.56
-40.8 %
18.8
1 211.99
4262.1 %
36.6
124.04
3.8
8.183
0.2
1 346.86
394.3 %
40.7
139.21
4.2
1 200.39
552.3 %
36.3
0.41
2 926.21
2 938.11
29.3 %
100
1 861.75
63.4
1 076.37
10.8 %
36.6
484.95
15.9
491.56
16.7
1 048.58
57.7 %
35.9
27.784
-90.9 %
0.7
116.94
4.2
-8.859
-0.3
272.48
-41.1 %
9.3
48.449
1.7
184.02
-58.5 %
6.2
0.063
2 926.21
2 271.99
-13.9 %
100
1 300.48
57.2
971.51
39.9 %
42.8
202.12
8.9
357.59
15.7
664.86
53.6 %
29.3
306.65
17.2 %
13.5
114.98
5.1
44.422
2
462.66
37.6 %
20.4
6.837
0.3
443.03
60.5 %
19.5
0.151
2 926.21
2 637.84
-7.1 %
100
1 943.2
73.7
694.64
-50.2 %
26.3
661.99
25.1
-370.45
-14.04
432.92
-61.6 %
16.4
261.72
-2.4 %
9.9
99.328
3.8
-8.8
-0.3
336.29
2.7 %
12.7
20.093
0.8
276.1
0.3 %
10.5
0.094
2 926.21
2 838.33
-48.3 %
100
1 443.48
50.9
1 394.85
-39.8 %
49.1
277.17
9.8
750.48
26.4
1 126.64
-53.9 %
39.7
268.22
312.6 %
9.4
58.261
2.1
1.18
0.04
327.59
4.3 %
11.5
32.686
1.2
275.2
-24.1 %
9.7
0.094
2 926.21
5 485.58
139.9 %
100
3 168.74
57.8
2 316.84
137.2 %
42.2
659.1
12
1 526.44
27.8
2 442.98
80.3 %
44.5
-126.14
66.6 %
-2.3
624.13
11.4
-10.677
-0.2
314.16
223.1 %
5.7
-97.775
-1.8
362.8
212.3 %
6.6
0.124
2 926.21
2 286.55
-46.5 %
100
1 309.97
57.3
976.58
-69.9 %
42.7
251.84
11
962
42.1
1 354.81
-41.9 %
59.3
-378.23
-141.5 %
-16.5
116.85
5.1
6.011
0.3
-255.29
-122.7 %
-11.2
51.005
2.2
-323.19
-128.9 %
-14.1
-0.11
2 926.21
4 277.4
11.3 %
100
1 036.34
24.2
3 241.06
1.4 %
75.8
—
0
1 533.67
35.9
2 330.57
41.9 %
54.5
910.49
-41.4 %
21.3
165.12
3.9
50.013
1.2
1 125.62
-33.6 %
26.3
-34.192
-0.8
1 119.86
-21.3 %
26.2
0.383
2 926.21
3 844.27
-2.7 %
100
649.1
16.9
3 195.17
-0.3 %
83.1
—
0
1 127.23
29.3
1 642.11
-30.6 %
42.7
1 553.06
84.8 %
40.4
126.1
3.3
9.739
0.3
1 694.05
67.5 %
44.1
251.5
6.5
1 423
45.5 %
37
0.486
2 926.21
3 950.37
12.2 %
100
744.61
18.8
3 205.76
8.8 %
81.2
—
0
1 606.74
40.7
2 365.15
61.1 %
59.9
840.6
-43.2 %
21.3
155.52
3.9
15.108
0.4
1 011.23
-38.3 %
25.6
12.43
0.3
977.68
-27.4 %
24.7
0.334
2 926.21
3 521.74
-2.5 %
100
575.18
16.3
2 946.56
-1.7 %
83.7
—
0
1 033.06
29.3
1 467.77
-22.7 %
41.7
1 478.79
34.4 %
42
160.35
4.6
—
0
1 639.14
36.8 %
46.5
256.18
7.3
1 347.45
27.3 %
38.3
0.46
2 926.21
3 610.75
15.6 %
612.91
2 997.84
11.2 %
—
1 366.05
1 897.8
43.5 %
1 100.03
-19.9 %
98.426
—
1 198.46
-16.4 %
98.698
1 058.77
-11 %
0.362
2 926.21
3 123.5
-10.5 %
427.77
2 695.73
1.6 %
—
976.85
1 322.41
-20.2 %
1 373.32
38.1 %
59.847
—
1 433.17
32.5 %
214.34
1 189.89
27.8 %
0.407
2 926.21
3 489.6
27.7 %
837.1
2 652.5
8.3 %
—
1 242.6
1 658
30.8 %
994.5
-15.9 %
85.3
—
1 081.7
-39.5 %
113.9
931.2
-37.5 %
0.32
2 926.2
2 733.6
-3.7 %
284
2 449.7
5.3 %
—
883.5
1 267.3
-14.9 %
1 182.4
41 %
105.5
500
1 787.9
94.1 %
270.2
1 489.9
96.6 %
0.51
2 926.2
2 839
7.8 %
511.9
2 327
5 %
—
1 116.9
1 488.4
13.9 %
838.6
-7.7 %
82.5
—
921.1
-34 %
128.2
758
-34.5 %
0.26
2 926.2
2 632.9
-5.8 %
416.6
2 216.2
-10.6 %
—
872.6
1 307.2
-33.2 %
909
73.6 %
77.2
410
1 396.3
130.6 %
215.6
1 156.4
122.7 %
0.4
2 926.2
2 794.9
10 %
315.7
2 479.2
6.9 %
—
1 133.4
1 955.8
23.2 %
523.5
-28.5 %
81.9
—
605.4
-53.4 %
66.6
519.3
-54.2 %
0.18
2 926.2
2 541.5
0.3 %
221.8
2 319.7
2.7 %
—
772.8
1 588
-8.7 %
731.7
41 %
67.9
500
1 299.6
134.5 %
146.6
1 133.2
98.5 %
0.39
2 926.2
2 532.9
28.2 %
274.8
2 258.1
23.5 %
—
915.6
1 739.3
56.1 %
518.8
-27.4 %
35.3
—
554.1
-26.9 %
-38.4
571
-10 %
0.2
2 926.2
1 976.4
-11.7 %
147.7
1 828.7
-12.5 %
—
669.3
1 113.9
-26.2 %
714.8
23.2 %
43.5
—
758.3
26.9 %
111.2
634.7
15.2 %
0.22
2 926.2
2 238.3
22.8 %
149
2 089.2
30.6 %
—
867.5
1 509.2
56.9 %
580.1
-9 %
17.5
—
597.5
-15.5 %
32.8
550.9
-5.3 %
0.19
2 926.2
1 822.3
-7.8 %
222.9
1 599.3
-10.6 %
—
600.9
961.8
-22.6 %
637.6
16.8 %
69.1
—
706.7
15.9 %
108.8
582
18.5 %
0.2
2 926.2
1 977
16.6 %
188.2
1 788.8
19 %
—
757.3
1 242.8
43.4 %
546
-14.2 %
63.7
—
609.7
-9.5 %
106.2
491.3
-11.6 %
0.17
2 926.2
1 695.1
5.8 %
192.4
1 502.7
4.8 %
—
470.7
866.5
-11.7 %
636.1
40.7 %
37.2
—
673.4
40.9 %
101.4
555.9
31 %
0.19
2 926.2
1 602.1
10.3 %
168.3
1 433.9
12.3 %
—
594.3
981.8
33 %
452
-16.2 %
25.8
—
477.8
-16.5 %
42.4
424.2
-10.3 %
0.14
2 926.2
1 452.3
1.7 %
175.1
1 277.2
1.3 %
—
430.6
738
-13.8 %
539.1
33.4 %
33.2
—
572.4
25.3 %
88.4
472.7
14.8 %
0.16
2 926.2
1 428
19.8 %
167.4
1 260.6
22.1 %
—
476.5
856.5
34.3 %
404
2.5 %
52.7
—
456.7
2.2 %
35.4
411.8
13.1 %
0.14
2 926.2
1 191.6
4 %
159.5
1 032.1
8.8 %
—
357.4
637.8
-5.9 %
394.2
45.7 %
52.7
—
446.9
34.9 %
73.8
364.1
13.3 %
0.13
2 907.7
1 145.3
1.7 %
197.1
948.2
-2.8 %
—
384.4
677.7
6.8 %
270.5
-20.8 %
60.6
—
331.2
-15.4 %
3.9
321.4
1.5 %
0.11
2 870.7
1 125.9
3 %
150
976
5.4 %
—
364.9
634.4
12.4 %
341.5
-5.5 %
50.1
—
391.6
-0.6 %
64.2
316.6
-2.7 %
0.11
2 870.7
1 093.4
20.4 %
167.5
925.9
19.9 %
—
302.6
564.6
18.5 %
361.3
22.2 %
29.1
3.7
394.1
21.4 %
60.1
325.5
6.5 %
0.12
2 664.5
908.5
1 %
136.3
772.2
-0.8 %
—
285.8
476.6
-3.3 %
295.6
3.6 %
32.6
-3.7
324.5
2.1 %
9.9
305.5
16.7 %
0.11
2 664.5
899.9
10.9 %
121.8
778.1
11 %
—
261.5
492.9
16.7 %
285.2
2.4 %
32.9
-0.3
317.8
2.5 %
50.2
261.7
3.1 %
0.1
2 664.5
811.8
-1.5 %
110.9
700.9
-4 %
—
236
422.3
-4.2 %
278.6
-3.8 %
31.3
0.3
310.1
0.2 %
48.2
253.9
-7.7 %
0.1
2 664.5
824.1
22.5 %
93.9
730.2
24 %
—
198.1
440.7
31.8 %
289.5
13.8 %
10.3
9.6
309.4
8.4 %
28.3
275
8 %
0.1
2 664.5
672.7
3.9 %
84
588.7
1.7 %
—
169.6
334.3
-6.1 %
254.4
14.1 %
29.2
1.7
285.4
14.5 %
22.8
254.7
15 %
0.1
2 664.5
647.2
1.8 %
68.3
579
5.2 %
—
171.2
355.9
11.1 %
223
-3.1 %
28.2
-2
249.3
-0.4 %
21.9
221.4
-2.8 %
0.08
2 664.5
635.6
31.9 %
85.1
550.5
33.6 %
—
167.8
320.4
1 %
230.1
142.2 %
20.3
-0.1
250.3
103.5 %
18.3
227.8
112.9 %
0.09
2 664.5
481.8
17 %
69.7
412.1
19.1 %
—
149.7
317.1
46.3 %
95
-26.5 %
25.4
2.6
123
-17.6 %
11.5
107
-21.1 %
0.04
2 664.5
411.8
-18.1 %
65.7
346.1
-21.2 %
—
115.5
216.8
-8.6 %
129.3
-36 %
20.6
-0.6
149.3
-33.4 %
11.6
135.6
-37.1 %
0.05
2 664.5
502.7
—
63.5
439.2
—
—
130.7
237.2
—
202
—
27.4
-5.1
224.3
—
2
215.7
—
0.08
2 664.5