Trip.com Group Ltd ADR
(TCOM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 40,330 | 182,670 | 12,100 | 5,320 |
| Cost of Goods | 5,850 | 35,180 | 1,650 | 960 |
| Gross Profit | 34,470 | 147,490 | 10,450 | 4,360 |
| Operating Expenses | 18,690 | 89,580 | 8,160 | 7,560 |
| Operating Income | 16,640 | 58,090 | 2,940 | -2,240 |
| Interest Expense | 1,510 | 0 | 5 | 8 |
| Other Income | 950 | 5,470 | 35 | 128 |
| Pre-tax Income | 16,080 | 63,560 | 2,970 | -2,120 |
| Income Tax | 0 | 10,240 | 1,210 | -280 |
| Net Income Continuous | 16,085 | 6,500 | 1,729 | -1,840 |
| Net Income | $16,080 | $53,810 | $1,710 | $-1,840 |
| EPS Basic Total Ops | 0.07 | 0.00 | N/A | N/A |
| EPS Basic Continuous Ops | 0.07 | 0.04 | N/A | N/A |
| EPS Diluted Total Ops | 0.06 | 0.00 | N/A | N/A |
| EPS Diluted Continuous Ops | 0.07 | 0.03 | N/A | N/A |
| EBITDA(a) | $17,450 | $58,090 | $3,370 | $-1,850 |