Mandarin Oriental International Limited (MAORF)
USD 1.8
(0.0%)
USD 1.8
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 558.1 Million | 454.1 Million | 316.9 Million | 183.7 Million | 566.5 Million | 613.7 Million |
| Cost of Revenue | 308.7 Million | 302.7 Million | 261.3 Million | 233 Million | 364.7 Million | 389.1 Million |
| Gross Profit | 249.4 Million | 151.4 Million | 55.6 Million | -49.3 Million | 201.8 Million | 224.6 Million |
| Operating Expenses | 591.9 Million | 130.5 Million | 81 Million | 135.8 Million | 163.5 Million | 155 Million |
| Selling, General and Administrative Expenses | 152.3 Million | 136.2 Million | 124.8 Million | 128.9 Million | 156 Million | 164.6 Million |
| Research and Development Expenses | 1.1 Million | 1.6 Million | 2.3 Million | 7.9 Million | 1.8 Million | 2.8 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 900.6 Million | 433.2 Million | 342.3 Million | 368.8 Million | 528.2 Million | 544.1 Million |
| Operating Income | -341 Million | -42.6 Million | -99.3 Million | -660 Million | -29 Million | 69.6 Million |
| Interest Expense | 17.6 Million | 16.7 Million | 12 Million | 13.1 Million | 16.1 Million | 13.3 Million |
| Income Tax Expense | 13.5 Million | 2.1 Million | 7.6 Million | -19.4 Million | 10.2 Million | 19.1 Million |
| Earnings before Tax | -350.9 Million | -47.3 Million | -133.8 Million | -699.4 Million | -45.4 Million | 62.5 Million |
| Net Income | -365.4 Million | -49.5 Million | -141.4 Million | -680.1 Million | -55.5 Million | 43.6 Million |
| Earnings Per Share Basic | -0.29 | -0.04 | -0.11 | -0.54 | -0.04 | 0.03 |
| Earnings Per Share Diluted | -0.29 | -0.04 | -0.11 | -0.54 | -0.04 | 0.03 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.45 | 0.33 | 0.18 | -0.27 | 0.36 | 0.37 |
| EBIT Margin | -0.51 | -0.03 | -0.17 | -3.06 | 0.11 | 0.26 |
| Profit Margin | -0.65 | -0.11 | -0.45 | -3.70 | -0.10 | 0.07 |
| EBITDA | -282.2 Million | 17.89 Million | -28.2 Million | -534.2 Million | 64.6 Million | 171.8 Million |
| Earnings Before Tax Margin | -0.61 | -0.09 | -0.31 | -3.59 | -0.05 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 125.45 Million | 125.45 Million | 558.1 Million | 297.4 Million | 148.7 Million | 260.7 Million |
| Cost of Revenue | 71 Million | 71 Million | 308.7 Million | 155.9 Million | 77.95 Million | 152.8 Million |
| Gross Profit | 54.45 Million | 54.45 Million | 249.4 Million | 141.5 Million | 70.75 Million | 107.9 Million |
| Operating Expenses | 71.45 Million | 71.45 Million | 152.3 Million | 80.8 Million | 213.45 Million | 71.5 Million |
| Selling, General and Administrative Expenses | 39.25 Million | 39.25 Million | - | 80.8 Million | 40.4 Million | 71.5 Million |
| Research and Development Expenses | - | - | - | 550 Thousand | 550 Thousand | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 142.45 Million | 142.45 Million | 461 Million | 236.7 Million | 291.4 Million | 224.3 Million |
| Operating Income | 15.2 Million | 15.2 Million | 97.1 Million | 60.7 Million | 32.95 Million | 36.4 Million |
| Interest Expense | 6.5 Million | - | 17.6 Million | 8.3 Million | - | 9.3 Million |
| Income Tax Expense | 6.55 Million | 6.55 Million | 13.5 Million | 8.4 Million | 4.2 Million | 5.1 Million |
| Earnings before Tax | -19.4 Million | -19.4 Million | -350.9 Million | -285.9 Million | -143.9 Million | -65 Million |
| Net Income | -26 Million | -26 Million | -365.4 Million | -296.2 Million | -148.1 Million | -69.2 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | -0.23 | -0.12 | -0.05 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.23 | -0.12 | -0.05 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.43 | 0.43 | 0.45 | 0.48 | 0.48 | 0.41 |
| EBIT Margin | 0.21 | 0.21 | - | 0.28 | 0.26 | 0.24 |
| Profit Margin | -0.21 | -0.21 | -0.65 | -1.00 | -1.00 | -0.27 |
| EBITDA | 26.05 Million | 26.05 Million | - | 84.5 Million | 38.75 Million | 63.7 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.17 | 0.20 | 0.22 | 0.14 |
GTEH
SSM
6585
ANTGRAPHIC
0HR3
PARMCOS-B