TravelSky Technology Limited
TSYHF
$1.48
-$0.104-6.58%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.22B | 1.14B | 1.06B | 1.02B | 979.38M |
| Total Other Revenue | 4.69M | 5.45M | 6.19M | 6.44M | 6.71M |
| Total Revenue | 1.23B | 1.15B | 1.07B | 1.03B | 986.09M |
| Cost of Revenue | 599.51M | 543.56M | 486.30M | 476.13M | 467.47M |
| Gross Profit | 627.32M | 605.52M | 582.63M | 549.74M | 518.62M |
| SG&A Expenses | 219.04M | 217.63M | 215.61M | 211.39M | 207.55M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 11.46M | 8.91M | 6.34M | 3.81M | 1.27M |
| Total Operating Expenses | 944.64M | 898.14M | 849.43M | 822.34M | 797.32M |
| Operating Income | 282.19M | 250.94M | 219.49M | 203.53M | 188.77M |
| Income Before Tax | 332.62M | 296.16M | 259.38M | 244.62M | 231.22M |
| Income Tax Expenses | 36.91M | 36.07M | 35.21M | 29.34M | 23.57M |
| Earnings from Continuing Operations | 295.71 | 260.09 | 224.17 | 215.28 | 207.65 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -7.56M | -7.34M | -7.09M | -6.95M | -6.81M |
| Net Income | 288.15M | 252.75M | 217.08M | 208.33M | 200.84M |
| EBIT | 282.19M | 250.94M | 219.49M | 203.53M | 188.77M |
| EBITDA | 375.02M | 348.13M | 320.79M | 317.31M | 315.59M |
| EPS Basic | 0.10 | 0.09 | 0.07 | 0.07 | 0.07 |
| Normalized Basic EPS | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 |
| EPS Diluted | 0.10 | 0.09 | 0.07 | 0.07 | 0.07 |
| Normalized Diluted EPS | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 |
| Average Basic Shares Outstanding | 11.70B | 11.70B | 11.70B | 11.70B | 11.70B |
| Average Diluted Shares Outstanding | 11.70B | 11.70B | 11.70B | 11.70B | 11.70B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 24.38% | 18.97% | 11.72% | 11.64% | 11.48% |