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SHANGRI-LA ASIA (0069.HK)

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5.220
+0.050
+(0.97%)
At close: January 17 at 4:08:13 PM GMT+8
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,141,790.000
2,141,790.000
1,462,145.000
1,241,049.000
1,033,431.000
Cost of Revenue
975,048.000
975,048.000
775,627.000
696,527.000
671,194.000
Gross Profit
1,166,742.000
1,166,742.000
686,518.000
544,522.000
362,237.000
Operating Expense
961,086.000
961,086.000
799,714.000
895,083.000
825,070.000
Operating Income
205,656.000
205,656.000
-113,196.000
-350,561.000
-462,833.000
Net Non Operating Interest Income Expense
-252,570.000
-252,570.000
-204,957.000
-193,824.000
-196,759.000
Pretax Income
280,146.000
280,146.000
-174,443.000
-356,946.000
-537,061.000
Tax Provision
78,470.000
78,470.000
13,009.000
-12,527.000
-26,477.000
Net Income Common Stockholders
184,139.000
184,139.000
-158,519.000
-290,575.000
-460,161.000
Diluted NI Available to Com Stockholders
184,139.000
184,139.000
-158,519.000
-290,575.000
-460,161.000
Basic EPS
0.05
0.05
-0.04
-0.08
-0.13
Diluted EPS
0.05
0.05
-0.04
-0.08
-0.13
Basic Average Shares
3,561,673.000
3,561,673.000
3,572,687.000
3,572,233.000
3,571,061.000
Diluted Average Shares
3,588,654.000
3,588,654.000
3,572,687.000
3,572,233.000
3,571,061.000
Total Operating Income as Reported
214,706.000
214,706.000
-4,283.000
-353,996.000
-432,614.000
Rent Expense Supplemental
32,381.000
32,381.000
19,658.000
--
--
Total Expenses
1,936,134.000
1,936,134.000
1,575,341.000
1,591,610.000
1,496,264.000
Net Income from Continuing & Discontinued Operation
184,139.000
184,139.000
-158,519.000
-290,575.000
-460,161.000
Normalized Income
193,522.125
193,522.125
-184,005.705
-278,906.403
-491,358.227
Interest Income
80,504.000
80,504.000
11,241.000
10,138.000
15,815.000
Interest Expense
333,074.000
333,074.000
216,198.000
203,962.000
212,574.000
Net Interest Income
-252,570.000
-252,570.000
-204,957.000
-193,824.000
-196,759.000
EBIT
613,220.000
613,220.000
41,755.000
-152,984.000
-324,487.000
EBITDA
882,059.000
882,059.000
320,425.000
165,752.000
-1,844.000
Reconciled Cost of Revenue
975,048.000
975,048.000
775,627.000
696,527.000
671,194.000
Reconciled Depreciation
268,839.000
268,839.000
278,670.000
318,736.000
322,643.000
Net Income from Continuing Operation Net Minority Interest
184,139.000
184,139.000
-158,519.000
-290,575.000
-460,161.000
Total Unusual Items Excluding Goodwill
-13,034.000
-13,034.000
30,523.000
-12,093.000
32,815.000
Total Unusual Items
-13,034.000
-13,034.000
30,523.000
-12,093.000
32,815.000
Normalized EBITDA
895,093.000
895,093.000
289,902.000
177,845.000
-34,659.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-3,650.875
-3,650.875
5,036.295
-424.403
1,617.773
12/31/2020 - 1/4/2000

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