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	2.19B	2.14B	1.84B	1.46B	1.32B	1.24B	1.13B	1.03B	1.7B	2.44B	2.54B	2.52B	2.38B	2.19B	1.52B	2.06B	2.63B
Cost of Revenue	1.11B	1.19B	1B	892.38M	943.39M	953.96M	959.83M	937.23M	1.14B	1.4B	1.28B	1.11B	1.04B	955.12M	653.61M	1.19B	1.45B
Gross Profit	1.07B	952.23M	842.74M	570.37M	376.12M	285.47M	165.35M	96.61M	555.92M	1.04B	1.26B	1.4B	1.33B	1.23B	867.75M	867.61M	1.18B
Operating Income	449.41M	629.62M	564.79M	310.01M	112.92M	34.95M	-99.04M	-198.7M	226.76M	660.7M	508.05M	309.07M	250.66M	196.3M	120.24M	561.61M	594.42M
Interest Income	28.5M	19.75M	15.19M	11.07M	50.15M	94.56M	96.87M	97.88M	101.42M	100.45M	128.94M	146.02M	124.12M	115.42M	81.41M	15.16M	45.1M
Pretax Income	52.58M	-43.79M	-68.82M	-364.89M	-562.8M	-565.84M	-548.7M	-669.83M	-364.29M	61.48M	143.45M	290.4M	361.44M	250.17M	170.27M	-144.15M	-114.97M
Net Income	147.32M	184.19M	131.06M	-158.04M	-388.11M	-290.11M	-237.21M	-460.48M	-245.42M	153.11M	155.56M	192.91M	249.16M	158M	116.6M	106.05M	92.91M
Selling & General & Admin	346.28M	322.61M	277.95M	260.36M	263.2M	250.51M	264.39M	295.32M	329.17M	383.06M	398.19M	368.69M	348.21M	324.37M	225.7M	306M	390.55M
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	625.49M	322.61M	277.95M	260.36M	263.2M	250.51M	264.39M	295.32M	329.17M	383.06M	782.2M	968.17M	847.71M	869.12M	616.07M	306M	554.37M
Interest Expense	444.88M	275.94M	251.19M	219.09M	101.74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	117.39M	117.39M
Selling & Marketing Expenses	63.83M	40.1M	35.77M	32.47M	29.11M	28.71M	29.36M	31.02M	36.8M	48.07M	77.52M	99.04M	96.15M	89.34M	63.47M	86.51M	112.35M
Cost & Expenses	1.74B	1.51B	1.28B	1.15B	1.21B	1.2B	1.22B	1.23B	1.47B	1.78B	2.07B	2.08B	1.89B	1.82B	1.27B	1.5B	2B
Income Tax Expense	86.36M	78.51M	55.68M	13.06M	-7.46M	-12.51M	-18.49M	-26.49M	32.87M	112.41M	111.3M	106.66M	118.52M	106.12M	68.94M	87.63M	107.94M
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)	0.04	0.05	0.04	-0.04	-0.11	-0.08	-0.07	-0.13	-0.07	0.04	0.04	0.05	0.07	0.04	0.03	0.03	0.03
EPS (Diluted)	0.04	0.05	0.04	-0.04	-0.11	-0.08	-0.07	-0.13	-0.07	0.04	0.04	0.05	0.07	0.04	0.03	0.03	0.03
EBITDA	399.7M	497.65M	447.53M	129.81M	-65.28M	-43.77M	-11.98M	2.16M	320.49M	628.15M	705.93M	645.91M	584.06M	509.72M	349.36M	284.36M	404.03M
EBIT	155.22M	228.67M	178.62M	-148.82M	-361.97M	-362.12M	-239.84M	-231.35M	-15.15M	286.7M	364.95M	309.07M	250.66M	196.3M	120.24M	266.95M	299.76M
Depreciation & Amortization	244.48M	268.98M	268.91M	278.64M	296.69M	318.35M	328.16M	322.8M	324.62M	341.45M	340.98M	336.84M	333.4M	313.42M	229.13M	310.98M	397.85M