TravelSky Technology Limited
TravelSky Technology Limited (TSYHY) Financial Performance & Income Statement Overview
Explore the financials of TravelSky Technology Limited (TSYHY), including yearly and quarterly data on income, cash flow, and balance sheets.
TravelSky Technology Limited (TSYHY) Income Statement & Financial Overview
View the income breakdown for TravelSky Technology Limited TSYHY across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $4.78B | $4.04B | $3.68B | $3.31B |
| Cost of Revenue | $2.68B | $1.63B | $1.88B | $1.44B |
| Gross Profit | $2.11B | $2.41B | $1.80B | $1.87B |
| Gross Profit Ratio | $0.44 | $0.60 | $0.49 | $0.57 |
| R&D Expenses | $392.68M | $431.96M | $587.82M | $277.81M |
| SG&A Expenses | $1.12B | $451.34M | $1.11B | $377.58M |
| Operating Expenses | $1.32B | $794.01M | $1.53B | $622.48M |
| Total Costs & Expenses | $3.99B | $2.43B | $3.41B | $2.06B |
| Interest Income | $0.00 | $0.00 | $124.52M | $100.58M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $999.71M | $242.99M | $275.34M | $277.71M |
| EBITDA | $1.54B | $1.73B | $370.87M | $1.49B |
| EBITDA Ratio | $0.32 | $0.43 | $0.10 | $0.45 |
| Operating Income | $788.85M | $1.61B | $265.89M | $1.22B |
| Operating Income Ratio | $0.16 | $0.40 | $0.07 | $0.37 |
| Other Income/Expenses (Net) | -$46559.00 | -$7.93M | -$619227.00 | $131.34M |
| Income Before Tax | $788.80M | $1.61B | $265.27M | $1.35B |
| Income Before Tax Ratio | $0.16 | $0.40 | $0.07 | $0.41 |
| Income Tax Expense | $37.06M | $228.91M | $25.05M | $139.21M |
| Net Income | $707.05M | $1.37B | $198.57M | $1.20B |
| Net Income Ratio | $0.15 | $0.34 | $0.05 | $0.36 |
| EPS | $0.24 | $0.47 | $0.07 | $0.41 |
| Diluted EPS | $0.24 | $0.47 | $0.07 | $0.41 |
| Weighted Avg Shares Outstanding | $2.95B | $2.93B | $2.93B | $2.93B |
| Weighted Avg Shares Outstanding (Diluted) | $2.93B | $2.93B | $2.93B | $2.93B |
Over the past four quarters, TravelSky Technology Limited demonstrated steady revenue growth, increasing from $3.31B in Q2 2023 to $4.78B in Q4 2024. Operating income reached $788.85M in Q4 2024, maintaining a consistent 16% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $1.54B, reflecting operational efficiency. Net income dropped to $707.05M, with EPS at $0.24. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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