Trip.com Group Ltd

TCOM · XNAS

CIK 1269238fmd_157Q5NA6VNQB6BC3C250A36H0BServices · Services-Business Services, NECTemplate: Standard

Coverage: Jan 01, 2008 to Dec 31, 2025, 22 periods

Income Statement · Annual · Millions · CNY
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	19,805	26,796	30,965	35,666	18,316	20,023	20,039	44,510	53,294	62,409
Cost of revenue	4,730	4,678	6,324	7,372	4,031	4,598	4,513	8,121	9,990	12,122
Gross profit	14,515	22,118	24,641	28,294	14,285	15,425	15,526	36,389	43,304	50,287
Research and development	7,687	8,259	9,620	10,670	7,667	8,992	8,341	12,120	13,139	15,136
Selling, general and administrative	8,380	10,916	12,416	12,584	8,041	7,844	7,097	12,945	15,988	19,378
Total operating expenses	16,067	19,175	22,036	23,254	15,708	16,836	15,438	25,065	29,127	34,514
Operating income	(1,552)	2,943	2,605	5,040	(1,423)	(1,411)	88	11,324	14,177	15,773
Interest expense	732	1,286	1,508	1,677	1,716	1,565	1,514	2,067	1,735	849
Interest and investment income	567	988	1,899	2,094	2,187	2,132	2,046	2,090	2,341	2,603
Other non-operating income (expense)	(27)	879	(1,075)	3,630	(273)	373	2,015	(667)	2,220	21,321
Income before taxes	(1,744)	3,524	1,921	9,087	(1,225)	(471)	2,635	10,680	17,003	38,848
Income tax expense	482	1,285	793	1,742	355	270	682	1,750	2,604	5,815
Net income from continuing operations	(2,226)	2,239	1,128	7,345	(1,580)	(741)	1,953	8,930	14,399	33,033
Net income	(1,418)	2,155	1,112	7,011	(3,247)	(550)	1,403	9,918	17,067	33,294