SES - Delayed Quote • HKD
Shangri-La Asia Limited (S07.SI)
At close: April 25 at 2:53 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,141,790.00
2,141,790.00
1,462,145.00
1,241,049.00
1,033,431.00
Cost of Revenue
975,048.00
975,048.00
775,627.00
696,527.00
671,194.00
Gross Profit
1,166,742.00
1,166,742.00
686,518.00
544,522.00
362,237.00
Operating Expense
961,086.00
961,086.00
788,829.00
873,246.00
776,430.00
Operating Income
205,656.00
205,656.00
-102,311.00
-328,724.00
-414,193.00
Net Non Operating Interest Income Expense
-252,570.00
-252,570.00
-204,957.00
-193,824.00
-196,759.00
Pretax Income
280,146.00
280,146.00
-174,443.00
-356,946.00
-537,061.00
Tax Provision
78,470.00
78,470.00
13,009.00
-12,527.00
-26,477.00
Net Income Common Stockholders
184,139.00
184,139.00
-158,519.00
-290,575.00
-460,161.00
Diluted NI Available to Com Stockholders
184,139.00
184,139.00
-158,519.00
-290,575.00
-460,161.00
Basic EPS
0.05
0.05
-0.04
-0.08
-0.13
Diluted EPS
0.05
0.05
-0.04
-0.08
-0.13
Basic Average Shares
3,561,673.00
3,561,673.00
3,572,687.00
3,572,233.00
3,571,061.00
Diluted Average Shares
3,588,654.00
3,588,654.00
3,572,687.00
3,572,233.00
3,571,061.00
Total Operating Income as Reported
214,706.00
214,706.00
-4,283.00
-353,996.00
-432,614.00
Total Expenses
1,936,134.00
1,936,134.00
1,564,456.00
1,569,773.00
1,447,624.00
Net Income from Continuing & Discontinued Operation
184,139.00
184,139.00
-158,519.00
-290,575.00
-460,161.00
Normalized Income
193,522.13
193,522.13
-174,916.73
-257,835.77
-445,116.17
Interest Income
80,504.00
80,504.00
11,241.00
10,138.00
15,815.00
Interest Expense
333,074.00
333,074.00
216,198.00
203,962.00
212,574.00
Net Interest Income
-252,570.00
-252,570.00
-204,957.00
-193,824.00
-196,759.00
EBIT
613,220.00
613,220.00
41,755.00
-152,984.00
-324,487.00
EBITDA
613,220.00
613,220.00
320,425.00
165,752.00
-1,844.00
Reconciled Cost of Revenue
975,048.00
975,048.00
775,627.00
696,527.00
671,194.00
Reconciled Depreciation
340,008.00
--
278,670.00
318,736.00
322,643.00
Net Income from Continuing Operation Net Minority Interest
184,139.00
184,139.00
-158,519.00
-290,575.00
-460,161.00
Total Unusual Items Excluding Goodwill
-13,034.00
-13,034.00
19,638.00
-33,930.00
-15,825.00
Total Unusual Items
-13,034.00
-13,034.00
19,638.00
-33,930.00
-15,825.00
Normalized EBITDA
626,254.00
626,254.00
300,787.00
199,682.00
13,981.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,650.87
-3,650.87
3,240.27
-1,190.77
-780.17
12/31/2020 - 1/3/2000
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