SES - Delayed Quote USD

Mandarin Oriental International Limited (M04.SI)

1.7200

0.0000

(0.00%)

At close: April 25 at 3:24 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

558,100.0000

454,100.0000

316,900.0000

183,700.0000

Cost of Revenue

308,700.0000

302,700.0000

261,300.0000

233,000.0000

Gross Profit

249,400.0000

151,400.0000

55,600.0000

-49,300.0000

Operating Expense

147,500.0000

130,500.0000

81,000.0000

135,800.0000

Operating Income

101,900.0000

20,900.0000

-25,400.0000

-185,100.0000

Net Non Operating Interest Income Expense

-9,900.0000

-14,400.0000

-12,700.0000

-12,600.0000

Pretax Income

-351,800.0000

-47,300.0000

-133,800.0000

-699,400.0000

Tax Provision

13,500.0000

2,100.0000

7,600.0000

-19,400.0000

Net Income Common Stockholders

-365,400.0000

-49,500.0000

-141,400.0000

-680,100.0000

Diluted NI Available to Com Stockholders

-365,400.0000

-49,500.0000

-141,400.0000

-680,100.0000

Basic EPS

-0.29

-0.04

-0.11

-0.54

Diluted EPS

-0.29

-0.04

-0.11

-0.54

Basic Average Shares

1,263,800.0000

1,263,700.0000

1,263,400.0000

1,263,200.0000

Diluted Average Shares

1,263,800.0000

1,263,200.0000

Total Operating Income as Reported

-341,000.0000

-42,600.0000

-99,300.0000

-660,000.0000

Total Expenses

456,200.0000

433,200.0000

342,300.0000

368,800.0000

Net Income from Continuing & Discontinued Operation

-365,400.0000

-49,500.0000

-141,400.0000

-680,100.0000

Normalized Income

-401,754.0000

-83,198.0000

-141,400.0000

-680,100.0000

Interest Income

7,700.0000

2,300.0000

1,100.0000

1,600.0000

Interest Expense

17,600.0000

16,700.0000

12,000.0000

13,100.0000

Net Interest Income

-9,900.0000

-14,400.0000

-12,700.0000

-12,600.0000

EBIT

-334,200.0000

-30,600.0000

-121,800.0000

-686,300.0000

EBITDA

-283,100.0000

27,600.0000

-53,300.0000

-562,100.0000

Reconciled Cost of Revenue

308,700.0000

302,700.0000

261,300.0000

233,000.0000

Reconciled Depreciation

51,100.0000

58,200.0000

68,500.0000

124,200.0000

Net Income from Continuing Operation Net Minority Interest

-365,400.0000

-49,500.0000

-141,400.0000

-680,100.0000

Total Unusual Items Excluding Goodwill

43,800.0000

40,600.0000

Total Unusual Items

43,800.0000

40,600.0000

Normalized EBITDA

-326,900.0000

-13,000.0000

-53,300.0000

-562,100.0000

Tax Rate for Calcs

0.0002

0.0000

Tax Effect of Unusual Items

7,446.0000

6,902.0000

12/31/2020 - 1/3/2000

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