Shangri-La Asia Limited (SHALY)
USD 12.4
(0.0%)
USD 12.4
(0.0%)
| 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 | 1 Billion | 955.16 Million | 936.82 Million | 1.39 Billion | 1.44 Billion |
| Gross Profit | 1.16 Billion | 461.88 Million | 285.88 Million | 96.6 Million | 1.03 Billion | 1.06 Billion |
| Operating Expenses | 321.27 Million | 260.33 Million | 250.83 Million | 296.22 Million | 381.44 Million | 353.85 Million |
| Selling, General and Administrative Expenses | 321.27 Million | 260.33 Million | 250.83 Million | 296.22 Million | 381.44 Million | 353.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 19 Million | 3.17 Million | -1.65 Million | 2000.00 |
| Cost and Expenses | 1.92 Billion | 1.26 Billion | 1.2 Billion | 1.23 Billion | 1.77 Billion | 1.8 Billion |
| Operating Income | 214.7 Million | 201.54 Million | 35.04 Million | -199.62 Million | 657.89 Million | 714.46 Million |
| Interest Expense | 333.07 Million | 219.04 Million | 206.37 Million | 214.99 Million | 233.11 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 | -43.67 Million | -365.21 Million | -566.59 Million | -669.45 Million | 61.24 Million | -14.99 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 | 1.03 | -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) | 179.43 Million | 3.57 Billion | 3.57 Billion | 3.57 Billion | 3.57 Billion | 3.57 Billion |
| Gross Margin | 0.54 | 0.32 | 0.23 | 0.09 | 0.43 | 0.42 |
| EBIT Margin | 0.23 | 0.33 | 0.29 | 0.12 | 0.41 | 0.42 |
| Profit Margin | 0.09 | -0.11 | -0.23 | -0.45 | 0.06 | 0.08 |
| EBITDA | 497.47 Million | 129.47 Million | -43.89 Million | -134.23 Million | 625.51 Million | 492.87 Million |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.03 | -0.19 | 0.27 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 524.55 Million | 524.55 Million | 1.13 Billion | 2.14 Billion | 567.9 Million | 1 Billion |
| Cost of Revenue | 233.8 Million | 233.8 Million | 642.15 Million | 975.04 Million | 267.67 Million | 547.14 Million |
| Gross Profit | 290.74 Million | 290.74 Million | 492.25 Million | 1.16 Billion | 300.23 Million | 458.83 Million |
| Operating Expenses | 222.75 Million | 222.75 Million | 179.55 Million | 321.27 Million | 187.33 Million | 142.63 Million |
| Selling, General and Administrative Expenses | 83.15 Million | 83.15 Million | 179.55 Million | - | 89.89 Million | 142.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 139.6 Million | 139.6 Million | - | - | - | - |
| Cost and Expenses | 456.56 Million | 456.56 Million | 821.71 Million | 1.29 Billion | 455 Million | 689.78 Million |
| Operating Income | 67.99 Million | 67.99 Million | 312.69 Million | 845.46 Million | 39.51 Million | 316.19 Million |
| Interest Expense | 151.23 Million | - | 141.75 Million | 333.07 Million | - | 133.85 Million |
| Income Tax Expense | 24.18 Million | 24.18 Million | 37.89 Million | 78.47 Million | 18.97 Million | 40.52 Million |
| Earnings before Tax | 78.13 Million | 78.13 Million | -103.43 Million | -43.67 Million | 48.57 Million | 59.89 Million |
| Net Income | 47.24 Million | 47.24 Million | 52.7 Million | 184.13 Million | 26.38 Million | 131.36 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 3.57 Billion | 3.57 Billion | 3.6 Billion | 178.08 Million | 3.6 Billion | 3.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.57 Billion | 3.57 Billion | 3.6 Billion | 179.43 Million | 3.6 Billion | 3.57 Billion |
| Gross Margin | 0.55 | 0.55 | 0.43 | 0.54 | 0.53 | 0.46 |
| EBIT Margin | 0.22 | 0.22 | 0.39 | - | 0.16 | 0.45 |
| Profit Margin | 0.09 | 0.09 | 0.05 | 0.09 | 0.05 | 0.13 |
| EBITDA | 114.03 Million | 114.03 Million | 447.2 Million | - | 91.24 Million | 450.35 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.28 | 0.39 | 0.07 | 0.31 |
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