Q2 financial report of the same trip: revenue of 2.87 billion yuan, an increase of 117.4% over the same period last year
CTOnews.com August 22 news, same-way travel released the second quarter and first half of 2023 performance report. According to the financial report, in the second quarter of 2023, the same-trip travel income reached 2.87 billion yuan, with a year-on-year growth of 117.4%; adjusted EBITDA (profit before interest, depreciation and amortization) was 810 million yuan, with a year-on-year growth of 175.8%; adjusted net profit was 590 million yuan, with a year-on-year growth of 428.9%; adjusted net profit margin increased from 8.5% in the same period of 2022 to 20.7%.
CTOnews.com learned from the report that the average monthly active users of same-trip travel reached 280 million in the second quarter, up 53.5% from the same period in 2019; the average monthly paying users reached 42.2 million, up 52.3% from the same period in 2019; the average monthly paying users reached 42.2 million, up 61.7% year-on-year and 52.3% from the same period in 2019.
In terms of accommodation, the revenue of same-trip travel accommodation industry was RMB 1.06 billion yuan, with a year-on-year growth of 94.2% and an increase of 90.7% compared with the same period in 2019, among which the night volume of domestic hotels increased by more than 130% compared with the same period in 2019.
In terms of transportation, the traffic revenue of same-trip travel was 1.49 billion yuan, with a year-on-year growth of 141.2% and an increase of 59.5% compared with the same period in 2019, among which the domestic ticket volume increased by 40% compared with the same period in 2019.
The revenue from other businesses of same-trip travel reached RMB 320 million yuan, with a year-on-year growth of 103.3%, accounting for 11% of total revenue from 6.3% in the same period of 2019.