Banyan Tree Holdings Limited (BYNEF)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 327.91 Million | 271.32 Million | 221.22 Million | 157.83 Million | 346.95 Million | 329.04 Million |
| Cost of Revenue | 179.53 Million | 67.51 Million | 110.74 Million | 45.86 Million | 88.02 Million | 71.52 Million |
| Gross Profit | 148.37 Million | 203.81 Million | 110.48 Million | 111.96 Million | 258.93 Million | 257.52 Million |
| Operating Expenses | 94.71 Million | 205.7 Million | 134.73 Million | 173.03 Million | 228.29 Million | 242.04 Million |
| Selling, General and Administrative Expenses | 75.35 Million | 63.82 Million | 35.81 Million | 63.71 Million | 61.01 Million | 66.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.36 Million | 1.51 Million | 2.18 Million | 1.74 Million | 2.09 Million | 2.49 Million |
| Cost and Expenses | 262.22 Million | 273.22 Million | 245.47 Million | 218.89 Million | 316.31 Million | 313.57 Million |
| Operating Income | 65.68 Million | 21.72 Million | -18.13 Million | -61.45 Million | 32.51 Million | 60.76 Million |
| Interest Expense | 22.31 Million | 22.68 Million | 39.97 Million | 33.44 Million | 26.76 Million | 49.09 Million |
| Income Tax Expense | 9.73 Million | 712 Thousand | 9.45 Million | 7.93 Million | 11.42 Million | 10.57 Million |
| Earnings before Tax | 42.58 Million | 1.28 Million | -51.82 Million | -94.57 Million | 13.95 Million | 24.96 Million |
| Net Income | 31.7 Million | 767 Thousand | -55.19 Million | -95.83 Million | 651 Thousand | 13.47 Million |
| Earnings Per Share Basic | 0.04 | 0.00 | -0.06 | -0.11 | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.00 | -0.06 | -0.11 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 868.73 Million | 864.16 Million | 849.02 Million | 840.02 Million | 839.68 Million | 840.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 868.6 Million | 952.11 Million | 849.02 Million | 840.02 Million | 840.91 Million | 883.86 Million |
| Gross Margin | 0.45 | 0.75 | 0.50 | 0.71 | 0.75 | 0.78 |
| EBIT Margin | 0.27 | 0.11 | 0.04 | -0.21 | 0.20 | 0.17 |
| Profit Margin | 0.10 | 0.00 | -0.25 | -0.61 | 0.00 | 0.04 |
| EBITDA | 89.27 Million | 43.94 Million | 10.82 Million | -34.78 Million | 64.42 Million | 55.74 Million |
| Earnings Before Tax Margin | 0.20 | 0.08 | -0.08 | -0.39 | 0.09 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 89.87 Million | 89.87 Million | 92.08 Million | 327.91 Million | 92.08 Million | 71.87 Million |
| Cost of Revenue | 40.96 Million | 40.96 Million | 50.71 Million | 179.53 Million | 50.71 Million | 33.03 Million |
| Gross Profit | 48.91 Million | 48.91 Million | 41.36 Million | 148.37 Million | 41.36 Million | 38.83 Million |
| Operating Expenses | 38.64 Million | 38.64 Million | 16.27 Million | 78.44 Million | 16.27 Million | 34.16 Million |
| Selling, General and Administrative Expenses | 18.35 Million | 18.35 Million | 23.87 Million | - | 23.87 Million | 13.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.28 Million | 20.28 Million | -3.29 Million | 711 Thousand | - | -200 Thousand |
| Cost and Expenses | 79.6 Million | 79.6 Million | 66.99 Million | 257.97 Million | 66.99 Million | 67.2 Million |
| Operating Income | 10.27 Million | 10.27 Million | 5.81 Million | 69.93 Million | 5.81 Million | 3.36 Million |
| Interest Expense | 12.23 Million | - | 11.62 Million | 22.31 Million | - | 10.68 Million |
| Income Tax Expense | 807.5 Thousand | 807.5 Thousand | 5.51 Million | 9.73 Million | 5.51 Million | 653 Thousand |
| Earnings before Tax | 4.58 Million | 4.58 Million | 21.26 Million | 48.75 Million | 21.26 Million | 26 Thousand |
| Net Income | 3.09 Million | 3.09 Million | 15.36 Million | 31.7 Million | 15.36 Million | 490.5 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | - | 0.02 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | - | 0.02 | 0.00 |
| Weighted Average Shares Outstanding | 872.07 Million | 872.07 Million | 868.09 Million | 867 Million | 868.09 Million | 891.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 868.92 Million | 868.92 Million | 868.7 Million | 868.6 Million | 868.7 Million | 868.51 Million |
| Gross Margin | 0.54 | 0.54 | 0.45 | 0.45 | 0.45 | 0.54 |
| EBIT Margin | 0.19 | 0.19 | 0.11 | - | 0.11 | 0.13 |
| Profit Margin | 0.03 | 0.03 | 0.17 | 0.10 | 0.17 | 0.01 |
| EBITDA | 17.17 Million | 17.17 Million | 9.74 Million | - | 9.74 Million | 9.3 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | 0.21 | 0.06 | 0.05 |
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603090
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0582