TCOM — Trip.com Income Statement

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Consumer CyclicalsBalancedLarge CapContrarian

Annual income statement for Trip.com, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	20,023	20,039	44,510	53,294	62,409
Cost of Revenue
Gross Profit	15,425	15,526	36,389	43,304	50,287
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	21,530	20,900	33,301	39,239	46,636
Operating Profit	-1,507	-861	11,209	14,055	15,773
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-471	2,635	10,680	17,003	38,848
Provision for Income Taxes
Net Income After Taxes	-741	1,953	8,930	14,399	33,033
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-550	1,403	9,918	17,067	33,294
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-550	1,403	9,919	17,068	33,294
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.769	3.21	14.9	24.9	47.7
Dividends per Share