Shangri-La Asia Limited (SHALF)

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0.56

-0.03 (-4.29%)

At close: Apr 24, 2025, 8:00 PM

Shangri-La Asia Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	1.05B	1.14B	1.01B	837.18M	625.57M	693.94M	545.49M	579.69M	454.15M	1.24B	1.2B	1.34B	1.18B	1.2B	989.75M	531.61M	1.53B
Cost of Revenue	467.62M	643.66M	547.14M	453.27M	439.12M	504.27M	449.69M	510.14M	427.09M	713.03M	684.78M	598.96M	514.31M	528.03M	427.08M	226.52M	963.76M
Gross Profit	581.5M	493.4M	458.82M	383.92M	186.45M	189.67M	95.8M	69.55M	27.06M	528.86M	514.9M	743.36M	661.23M	672.03M	562.67M	305.08M	562.53M
Operating Income	135.98M	313.43M	316.19M	248.6M	61.4M	51.51M	-16.56M	-82.48M	-116.23M	342.98M	317.72M	190.34M	118.73M	131.93M	64.37M	55.87M	505.74M
Interest Income	17.05M	11.44M	8.3M	6.88M	4.19M	45.96M	48.6M	48.27M	49.6M	51.82M	48.62M	80.31M	65.71M	58.41M	57.01M	24.4M	-9.25M
Pretax Income	156.26M	-103.68M	59.89M	-128.71M	-236.18M	-326.63M	-239.21M	-309.49M	-360.34M	-3.95M	65.43M	78.02M	212.37M	149.06M	101.1M	69.17M	-213.32M
Net Income	94.48M	52.83M	131.36M	-300.89K	-157.74M	-230.37M	-59.74M	-177.47M	-283.01M	37.6M	115.51M	40.05M	152.86M	96.3M	61.7M	54.9M	51.16M
Selling & General & Admin	166.31M	179.97M	142.63M	135.31M	125.05M	138.16M	112.36M	152.03M	143.29M	185.88M	197.18M	201.01M	167.68M	180.53M	143.83M	81.86M	224.14M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	279.21M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	445.52M	179.97M	142.63M	135.31M	125.05M	138.16M	112.36M	152.03M	143.29M	185.88M	197.18M	585.02M	383.15M	464.56M	404.56M	211.51M	94.49M
Interest Expense	302.79M	142.09M	133.85M	117.34M	101.74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	117.39M
Selling & Marketing Expenses	40.92M	22.91M	17.19M	18.58M	13.89M	15.21M	13.49M	15.87M	15.15M	21.65M	26.42M	51.1M	47.94M	48.21M	41.13M	22.34M	64.17M
Cost & Expenses	913.13M	823.63M	689.77M	588.58M	564.16M	642.43M	562.05M	662.17M	570.38M	898.91M	881.96M	1.18B	897.46M	992.59M	831.64M	438.03M	1.06B
Income Tax Expense	48.37M	37.99M	40.52M	15.16M	-2.1M	-5.37M	-7.15M	-11.34M	-15.15M	48.02M	64.39M	46.91M	59.75M	58.77M	47.35M	21.59M	66.04M
Shares Outstanding (Basic)	3.55B	3.56B	3.56B	3.57B	3.57B	3.57B	3.57B	3.57B	3.57B	3.57B	3.57B	7.15B	7.15B	7.16B	7.14B	3.57B	3.57B
Shares Outstanding (Diluted)	3.57B	3.63B	3.57B	3.57B	3.57B	3.57B	3.57B	3.57B	3.57B	3.57B	3.57B	7.14B	7.15B	7.14B	7.14B	3.57B	3.57B
EPS (Basic)	0.03	0.01	0.04	-0.00	-0.04	-0.06	-0.02	-0.05	-0.08	0.01	0.03	0.01	0.04	0.03	0.02	0.02	0.01
EPS (Diluted)	0.03	0.01	0.04	-0.00	-0.04	-0.06	-0.02	-0.05	-0.08	0.01	0.03	0.01	0.04	0.03	0.02	0.02	0.01
EBITDA	228.07M	171.63M	326.02M	121.51M	8.31M	-73.59M	29.82M	-41.8M	43.96M	276.53M	351.62M	354.31M	291.6M	292.46M	217.26M	132.1M	152.26M
EBIT	118.42M	36.8M	191.86M	-13.25M	-135.58M	-226.39M	-135.73M	-104.11M	-127.24M	112.09M	174.61M	190.34M	118.73M	131.93M	64.37M	55.87M	211.09M
Depreciation & Amortization	109.66M	134.83M	134.16M	134.75M	143.88M	152.81M	165.55M	162.62M	160.19M	164.44M	177.01M	163.97M	172.87M	160.53M	152.89M	76.24M	234.74M