Trip.com Group Limited
TRPCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $53 | $45 | $20 | $20 |
| % Growth | 19.7% | 122.1% | 0.1% | – |
| Cost of Goods Sold | $10 | $8 | $5 | $5 |
| Gross Profit | $43 | $36 | $16 | $15 |
| % Margin | 81.3% | 81.8% | 77.5% | 77% |
| R&D Expenses | $13 | $12 | $8 | $9 |
| G&A Expenses | $4 | $4 | $3 | $3 |
| SG&A Expenses | $16 | $13 | $7 | $8 |
| Sales & Mktg Exp. | $12 | $9 | $4 | $5 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $29 | $25 | $15 | $17 |
| Operating Income | $14 | $11 | $0 | -$1 |
| % Margin | 26.6% | 25.4% | 0.4% | -7% |
| Other Income/Exp. Net | $6 | $0 | $2 | $1 |
| Pre-Tax Income | $20 | $12 | $2 | -$0 |
| Tax Expense | $3 | $2 | $1 | $0 |
| Net Income | $17 | $10 | $1 | -$1 |
| % Margin | 32% | 22.3% | 7% | -2.7% |
| EPS | 26.1 | 15.19 | 2.17 | -0.87 |
| % Growth | 71.8% | 600% | 349.4% | – |
| EPS Diluted | 24.78 | 14.78 | 2.14 | -0.87 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $2 | $2 |
| Interest Expense | $2 | $2 | $2 | $2 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $20 | $12 | $1 | -$0 |
| % Margin | 37.2% | 27.3% | 4.8% | -2% |