Shangri-La Hotels (Malaysia) Berhad (5517.KL)
MYR 2.0
(0.5%)
MYR 2.0
(0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 503.75 Million | 363.43 Million | 128.73 Million | 172.09 Million | 524.01 Million |
| Cost of Revenue | 216.02 Million | 186.5 Million | 87.41 Million | 108.04 Million | 204.31 Million |
| Gross Profit | 287.73 Million | 176.92 Million | 41.31 Million | 64.04 Million | 319.7 Million |
| Operating Expenses | 219.31 Million | 205.15 Million | 144.61 Million | 199.09 Million | 83.22 Million |
| Selling, General and Administrative Expenses | 86.51 Million | 67.4 Million | 43.16 Million | 57.63 Million | 90.22 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 132.8 Million | - | - | - | 83.22 Million |
| Cost and Expenses | 435.34 Million | 391.66 Million | 232.02 Million | 307.13 Million | 83.22 Million |
| Operating Income | 68.41 Million | -32.44 Million | -124.03 Million | -135.04 Million | 83.22 Million |
| Interest Expense | 13.47 Million | 6.09 Million | 2.43 Million | 3.54 Million | 5.66 Million |
| Income Tax Expense | 17.48 Million | 6.19 Million | -23.42 Million | -29.17 Million | 20.1 Million |
| Earnings before Tax | 37.94 Million | -38.54 Million | -126.47 Million | -137.86 Million | 91.46 Million |
| Net Income | 16.02 Million | -40.71 Million | -91.75 Million | -96.8 Million | 63.32 Million |
| Earnings Per Share Basic | 0.04 | -0.09 | -0.21 | -0.22 | 0.14 |
| Earnings Per Share Diluted | 0.04 | -0.09 | -0.21 | -0.22 | 0.14 |
| Weighted Average Shares Outstanding | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
| Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
| Gross Margin | 0.57 | 0.49 | 0.32 | 0.37 | 0.61 |
| EBIT Margin | 0.22 | 0.05 | -0.54 | -0.43 | 0.16 |
| Profit Margin | 0.03 | -0.11 | -0.71 | -0.56 | 0.12 |
| EBITDA | 112.87 Million | 16.63 Million | -69.35 Million | -74.47 Million | 145.29 Million |
| Earnings Before Tax Margin | 0.14 | -0.09 | -0.96 | -0.78 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 116.63 Million | 137.71 Million | 138.5 Million | 503.75 Million | 141.4 Million | 107.54 Million |
| Cost of Revenue | - | - | 216.02 Million | 216.02 Million | - | - |
| Gross Profit | 116.63 Million | 137.71 Million | -77.51 Million | 287.73 Million | 141.4 Million | 107.54 Million |
| Operating Expenses | -108.64 Million | -115.91 Million | -138.48 Million | 219.31 Million | -114.89 Million | -88.2 Million |
| Selling, General and Administrative Expenses | - | - | 86.51 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -108.64 Million | -115.91 Million | -138.48 Million | - | -114.89 Million | -88.2 Million |
| Cost and Expenses | -108.64 Million | -115.91 Million | -138.48 Million | 435.34 Million | -114.89 Million | -88.2 Million |
| Operating Income | 7.99 Million | 21.79 Million | 17 Thousand | 51.41 Million | 26.51 Million | 19.34 Million |
| Interest Expense | 3.86 Million | 3.83 Million | 3.78 Million | 13.47 Million | 3.62 Million | 3.24 Million |
| Income Tax Expense | 1.95 Million | 5.95 Million | 5.44 Million | 17.48 Million | 5.16 Million | 3.39 Million |
| Earnings before Tax | 4.43 Million | 18.99 Million | -3.76 Million | 37.94 Million | 23.15 Million | 6.45 Million |
| Net Income | 1.95 Million | 11.09 Million | -10.18 Million | 16.02 Million | 15.62 Million | 2.62 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | -0.02 | - | 0.04 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.03 | -0.02 | - | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
| Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
| Gross Margin | 1.00 | 1.00 | -0.56 | 0.57 | 1.00 | 1.00 |
| EBIT Margin | 0.07 | 0.17 | 0.00 | - | 0.19 | 0.09 |
| Profit Margin | 0.02 | 0.08 | -0.07 | 0.03 | 0.11 | 0.02 |
| EBITDA | 8.3 Million | 22.83 Million | 17 Thousand | - | 26.77 Million | 9.69 Million |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.00 | 0.10 | 0.19 | 0.18 |
FMGOETZE
NBPU
SE-ED
AUB
7729
AVGDF