Regal Hotels International Holdings Limited (0078.HK)

HKD 2.24

(-2.61%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.79 Billion 1.83 Billion 986.6 Million 678.7 Million 2.22 Billion 2.7 Billion
Cost of Revenue 1.13 Billion 1.59 Billion 1.28 Billion 1.11 Billion 1.74 Billion 1.91 Billion
Gross Profit 652.3 Million 234 Million -301.6 Million -436.7 Million 485.5 Million 794.9 Million
Operating Expenses 1.45 Billion 257.1 Million 282.2 Million 210.5 Million 266.5 Million 1.96 Billion
Selling, General and Administrative Expenses 270.4 Million 257.1 Million 282.2 Million 210.5 Million 266.5 Million 279.1 Million
Research and Development Expenses - - - - - -
Other Expenses 1.18 Billion 62.1 Million 88.9 Million 74.4 Million 50.5 Million 42.4 Million
Cost and Expenses 2.59 Billion 1.85 Billion 1.57 Billion 1.32 Billion 2 Billion 1.96 Billion
Operating Income -800.3 Million -23.1 Million -583.8 Million -647.2 Million 219 Million 592.6 Million
Interest Expense 969 Million 469.8 Million 292.5 Million 412.6 Million 516.6 Million 467.5 Million
Income Tax Expense -19.5 Million -34 Million -18.2 Million 12.9 Million 10.5 Million 40.8 Million
Earnings before Tax -1.95 Billion -451.3 Million -575.9 Million -647.1 Million 376.2 Million 607.6 Million
Net Income -1.79 Billion -473.1 Million -494.4 Million -999.3 Million 340.1 Million 432.9 Million
Earnings Per Share Basic -2.12 -0.53 -0.55 -1.11 0.38 0.48
Earnings Per Share Diluted -2.12 -0.53 -0.55 -1.11 0.38 0.48
Weighted Average Shares Outstanding 898.8 Million 898.8 Million 898.8 Million 898.8 Million 898.8 Million 898.8 Million
Weighted Average Shares Outstanding (Diluted) 898.8 Million 898.8 Million 898.8 Million 898.8 Million 898.8 Million 898.8 Million
Gross Margin 0.36 0.13 -0.31 -0.64 0.22 0.29
EBIT Margin -0.10 0.33 -0.05 -0.18 0.34 -0.04
Profit Margin -1.00 -0.26 -0.50 -1.47 0.15 0.16
EBITDA -181.7 Million 636 Million 228 Million -112.3 Million 749.2 Million 1.5 Billion
Earnings Before Tax Margin -0.45 -0.01 -0.59 -0.95 0.10 0.22

Income Statement Charts