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Mandarin Oriental International Limited (MAORF)

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1.8500
0.0000
(0.00%)
As of April 3 at 4:00:00 PM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
525,800
525,800
558,100
454,100
316,900
Cost of Revenue
282,200
282,200
308,700
302,700
261,300
Gross Profit
243,600
243,600
249,400
151,400
55,600
Operating Expense
159,700
159,700
147,500
130,500
81,000
Operating Income
83,900
83,900
101,900
20,900
-25,400
Net Non Operating Interest Income Expense
-3,900
-3,900
-9,900
-14,400
-12,700
Pretax Income
-48,100
-48,100
-351,800
-47,300
-133,800
Tax Provision
30,300
30,300
13,500
2,100
7,600
Net Income Common Stockholders
-78,600
-78,600
-365,400
-49,500
-141,400
Diluted NI Available to Com Stockholders
-78,600
-78,600
-365,400
-49,500
-141,400
Basic EPS
-0.06
--
-0.29
-0.04
-0.11
Diluted EPS
-0.06
--
-0.29
-0.04
-0.11
Basic Average Shares
1,263,800
--
1,263,800
1,263,700
1,263,400
Diluted Average Shares
1,263,800
--
1,263,800
1,263,800
1,263,800
Total Operating Income as Reported
-57,500
-57,500
-341,000
-42,600
-99,300
Total Expenses
441,900
441,900
456,200
433,200
342,300
Net Income from Continuing & Discontinued Operation
-78,600
-78,600
-365,400
-49,500
-141,400
Normalized Income
-103,168
-103,168
-401,754
-83,198
-141,400
Interest Income
6,600
6,600
7,700
2,300
1,100
Interest Expense
10,500
10,500
17,600
15,200
12,000
Net Interest Income
-3,900
-3,900
-9,900
-14,400
-12,700
EBIT
-37,600
-37,600
-334,200
-32,100
-121,800
EBITDA
5,200
5,200
-283,100
26,100
-53,300
Reconciled Cost of Revenue
282,200
282,200
308,700
302,700
261,300
Reconciled Depreciation
42,800
42,800
51,100
58,200
68,500
Net Income from Continuing Operation Net Minority Interest
-78,600
-78,600
-365,400
-49,500
-141,400
Total Unusual Items Excluding Goodwill
29,600
29,600
43,800
40,600
--
Total Unusual Items
29,600
29,600
43,800
40,600
--
Normalized EBITDA
-24,400
-24,400
-326,900
-14,500
-53,300
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
5,032
5,032
7,446
6,902
--
12/31/2021 - 4/26/2010

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