Shangri-La Asia Limited (0069.HK)
HKD 5.25
(-2.42%)
HKD 5.25
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 1.46 Billion | 1.24 Billion | 1.03 Billion | 2.43 Billion | 2.51 Billion |
| Cost of Revenue | 975.04 Million | 775.62 Million | 696.52 Million | 671.19 Million | 1.1 Billion | 1.11 Billion |
| Gross Profit | 1.16 Billion | 686.51 Million | 544.52 Million | 362.23 Million | 1.32 Billion | 1.4 Billion |
| Operating Expenses | 952.03 Million | 657.01 Million | 712.35 Million | 703.54 Million | 840.01 Million | 968.17 Million |
| Selling, General and Administrative Expenses | 321.27 Million | 260.33 Million | 250.83 Million | 295.17 Million | 381.44 Million | 368.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 630.76 Million | - | 19 Million | 3.17 Million | -1.65 Million | 2000.00 |
| Cost and Expenses | 1.92 Billion | 1.43 Billion | 1.4 Billion | 1.37 Billion | 1.94 Billion | 2.08 Billion |
| Operating Income | 214.7 Million | -114.8 Million | -344.96 Million | -462.69 Million | 241.11 Million | 309.07 Million |
| Interest Expense | 333.07 Million | 216.19 Million | 203.96 Million | 212.57 Million | 224.26 Million | 170.07 Million |
| Income Tax Expense | 78.47 Million | 13 Million | 12.52 Million | 26.47 Million | 111.94 Million | 106.65 Million |
| Earnings before Tax | 280.14 Million | -174.44 Million | -356.94 Million | -537.06 Million | 281.66 Million | 290.39 Million |
| Net Income | 184.13 Million | -158.51 Million | -290.57 Million | -460.16 Million | 152.48 Million | 192.9 Million |
| Earnings Per Share Basic | 0.05 | -0.04 | -0.08 | -0.13 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.05 | -0.04 | -0.08 | -0.13 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 3.58 Billion | 3.57 Billion | 3.57 Billion | 3.56 Billion | 3.57 Billion | 3.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.58 Billion | 3.57 Billion | 3.57 Billion | 3.57 Billion | 3.57 Billion | 3.57 Billion |
| Gross Margin | 0.54 | 0.47 | 0.44 | 0.35 | 0.54 | 0.56 |
| EBIT Margin | 0.41 | 0.08 | -0.07 | -0.19 | 0.22 | 0.26 |
| Profit Margin | 0.09 | -0.11 | -0.23 | -0.45 | 0.06 | 0.08 |
| EBITDA | 882.05 Million | 110.39 Million | -85.75 Million | -196.49 Million | 524.92 Million | 645.91 Million |
| Earnings Before Tax Margin | 0.10 | -0.08 | -0.28 | -0.45 | 0.10 | 0.12 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.13 Billion | 2.14 Billion | 1 Billion | 834.69 Million | 1.46 Billion |
| Cost of Revenue | 467.61 Million | 535.35 Million | 975.04 Million | 439.69 Million | 451.91 Million | 775.62 Million |
| Gross Profit | 581.49 Million | 600.46 Million | 1.16 Billion | 566.28 Million | 382.77 Million | 686.51 Million |
| Operating Expenses | 445.51 Million | 527.35 Million | 961.08 Million | 260.28 Million | 260.54 Million | 657.01 Million |
| Selling, General and Administrative Expenses | 166.3 Million | 179.78 Million | - | 141.48 Million | 134.91 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 279.21 Million | 347.57 Million | - | - | - | - |
| Cost and Expenses | 913.13 Million | 1.06 Billion | 1.93 Billion | 699.97 Million | 712.45 Million | 1.43 Billion |
| Operating Income | 135.98 Million | 73.1 Million | 214.7 Million | 129.36 Million | -21.24 Million | -114.8 Million |
| Interest Expense | - | - | 333.07 Million | - | - | 216.19 Million |
| Income Tax Expense | 48.37 Million | 37.94 Million | 78.47 Million | 40.52 Million | 15.11 Million | 13 Million |
| Earnings before Tax | 156.26 Million | 97.15 Million | 280.14 Million | 182.98 Million | 14.17 Million | -174.44 Million |
| Net Income | 94.48 Million | 52.77 Million | 184.13 Million | 131.36 Million | -300 Thousand | -158.51 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | - | 0.04 | -0.00 | - |
| Earnings Per Share Diluted | 0.03 | 0.01 | - | 0.04 | -0.00 | - |
| Weighted Average Shares Outstanding | 3.57 Billion | 3.6 Billion | 3.56 Billion | 3.57 Billion | 2.7 Billion | 3.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.57 Billion | 3.6 Billion | 3.58 Billion | 3.57 Billion | 3.57 Billion | 3.57 Billion |
| Gross Margin | 0.55 | 0.53 | 0.54 | 0.56 | 0.46 | 0.47 |
| EBIT Margin | 0.22 | 0.16 | - | 0.24 | 0.10 | - |
| Profit Margin | 0.09 | 0.05 | 0.09 | 0.13 | -0.00 | -0.11 |
| EBITDA | 228.07 Million | 182.48 Million | - | 241.51 Million | 83.52 Million | - |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.10 | 0.13 | -0.03 | -0.08 |
ESALF
0JX9
NTHOL
605055
025530
9698