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Miramar Hotel and Investment Company, Limited (MMHTF)

Other OTC - Other OTC Delayed Price. Currency in USD
1.56000.0000 (0.00%)
At close: 01:23PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,254,151
1,247,025
1,314,605
3,061,704
Cost of Revenue
588,766
557,767
688,814
1,897,780
Gross Profit
665,385
689,258
625,791
1,163,924
Operating Expense
105,334
142,807
29,170
185,600
Operating Income
560,051
546,451
596,621
978,324
Net Non Operating Interest Income Expense
-2,150
-2,235
-3,320
-3,944
Pretax Income
465,969
422,759
408,305
1,480,877
Tax Provision
82,971
87,106
99,366
144,045
Net Income Common Stockholders
376,033
329,958
301,899
1,288,227
Diluted NI Available to Com Stockholders
376,033
329,958
301,899
1,288,227
Basic EPS
-
0.48
0.44
1.86
Diluted EPS
-
0.48
0.44
1.86
Basic Average Shares
-
690,960
690,960
690,960
Diluted Average Shares
-
690,960
690,960
690,960
Total Expenses
694,100
700,574
717,984
2,083,380
Net Income from Continuing & Discontinued Operation
376,033
329,958
301,899
1,288,227
Normalized Income
398,317
337,496
327,006
1,286,040
Interest Expense
2,150
2,235
3,320
3,931
Net Interest Income
-2,150
-2,235
-3,320
-3,944
EBIT
468,119
424,994
411,625
1,484,808
EBITDA
530,009
-
-
-
Reconciled Cost of Revenue
588,766
557,767
688,814
1,897,780
Reconciled Depreciation
61,890
66,511
89,806
132,601
Net Income from Continuing Operation Net Minority Interest
376,033
329,958
301,899
1,288,227
Total Unusual Items Excluding Goodwill
-27,112
-9,494
-33,182
2,423
Total Unusual Items
-27,112
-9,494
-33,182
2,423
Normalized EBITDA
557,121
500,999
534,613
1,614,986
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,828
-1,956
-8,075
235.6854
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