Shangri-La Asia Limited (SHALY)

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10.76

0.00 (0.00%)

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	834.69M	627.45M	695.24M	545.81M	579.89M	453.54M	1.24B	1.19B	1.34B	1.18B	1.2B	989.75M	1.06B	992.21M
Cost of Revenue	467.62M	535.35M	439.7M	451.92M	323.71M	380.82M	315.71M	375.8M	295.39M	574.27M	534.38M	598.96M	514.31M	528.03M	427.08M	453.05M	426.34M
Gross Profit	581.5M	600.46M	566.28M	382.77M	303.75M	314.42M	230.1M	204.09M	158.15M	661.95M	660.62M	743.36M	661.23M	672.03M	562.67M	610.16M	565.87M
Operating Income	135.98M	73.1M	129.37M	-21.24M	-93.56M	-196.77M	-148.2M	-208.21M	-254.49M	119.74M	121.38M	190.34M	118.73M	131.93M	64.37M	111.73M	73.67M
Interest Income	n/a	128.64M	123.01M	108.06M	95.89M	91.91M	97.2M	96.55M	99.2M	103.65M	97.25M	80.31M	65.71M	58.41M	57.01M	48.81M	52.13M
Pretax Income	156.26M	97.16M	182.99M	14.18M	-188.62M	-251.21M	-105.74M	-209.71M	-327.35M	92.6M	189.06M	78.02M	212.37M	149.06M	101.1M	138.34M	11.22M
Net Income	94.48M	52.77M	131.36M	-300K	-158.22M	-230.8M	-59.77M	-177.53M	-282.63M	37.42M	115.06M	40.05M	152.86M	96.3M	61.7M	109.8M	-3.74M
Selling & General & Admin	166.31M	179.78M	141.49M	134.91M	125.42M	138.42M	112.42M	152.08M	143.09M	185.03M	196.41M	201.01M	167.68M	180.53M	143.83M	163.73M	141.91M
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	347.57M	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	527.36M	260.28M	260.54M	396.47M	473.72M	238.64M	317.25M	386.3M	465.71M	374.31M	585.02M	383.15M	464.56M	404.56M	423.01M	502.52M
Interest Expense	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
Selling & Marketing Expenses	40.92M	45.82M	34.39M	37.16M	27.79M	30.43M	26.98M	31.73M	30.3M	43.3M	52.84M	51.1M	47.94M	48.21M	41.13M	44.68M	41.83M
Cost & Expenses	913.13M	1.06B	699.98M	712.46M	720.18M	854.54M	554.35M	693.05M	681.69M	1.04B	908.69M	1.18B	897.46M	992.59M	831.64M	876.06M	928.86M
Income Tax Expense	48.37M	37.95M	40.52M	15.11M	2.1M	5.38M	7.15M	11.34M	15.13M	47.8M	64.14M	46.91M	59.75M	58.77M	47.35M	43.18M	44.35M
Shares Outstanding (Basic)	178.54M	180.34M	178.68M	135.14M	178.62M	178.62M	178.61M	178.42M	178.54M	178.57M	178.62M	178.62M	178.83M	178.62M	178.48M	178.48M	178.41M
Shares Outstanding (Diluted)	178.56M	180.18M	178.68M	178.64M	178.63M	178.62M	178.6M	178.57M	178.54M	178.55M	178.61M	178.62M	178.84M	178.62M	178.48M	178.48M	178.48M
EPS (Basic)	0.53	0.29	0.74	-0.00	-0.89	-1.29	-0.33	-1	-1.58	0.21	0.64	0.22	0.85	0.54	0.35	0.62	-0.02
EPS (Diluted)	0.53	0.29	0.74	-0.00	-0.89	-1.29	-0.33	-0.99	-1.58	0.21	0.64	0.22	0.85	0.54	0.35	0.62	-0.02
EBITDA	228.07M	182.49M	241.51M	83.53M	26.87M	-75.2M	-10.56M	-75.37M	-121.13M	254.14M	270.78M	354.31M	291.6M	292.46M	217.26M	264.21M	231.22M
EBIT	118.42M	79.02M	129.37M	-21.24M	-93.56M	-196.77M	-148.2M	-208.21M	-254.49M	119.74M	121.38M	190.34M	118.73M	131.93M	64.37M	111.73M	73.67M
Depreciation & Amortization	109.66M	103.47M	112.15M	104.77M	120.43M	121.57M	137.64M	132.84M	133.36M	134.4M	149.4M	163.97M	172.87M	160.53M	152.89M	152.48M	157.55M