First Time Loading...
A

Associated International Hotels Ltd
HKEX:105

Watchlist Manager
Associated International Hotels Ltd
HKEX:105
Watchlist
Price: 5.35 HKD
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Associated International Hotels Ltd

Revenue
293m HKD
Cost of Revenue
-89.7m HKD
Gross Profit
203.4m HKD
Operating Expenses
-37.6m HKD
Operating Income
165.8m HKD
Other Expenses
-169.9m HKD
Net Income
-4.1m HKD

Income Statement
Associated International Hotels Ltd

Rotate your device to view
Income Statement
Currency: HKD
Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
339
N/A
335
-1%
415
+24%
440
+6%
450
+2%
345
-23%
138
-60%
19
-87%
18
-3%
18
-2%
18
+1%
17
-6%
12
-27%
120
+868%
297
+148%
376
+27%
417
+11%
455
+9%
474
+4%
519
+10%
576
+11%
606
+5%
627
+3%
645
+3%
659
+2%
667
+1%
670
+0%
662
-1%
649
-2%
633
-3%
620
-2%
611
-1%
601
-1%
589
-2%
531
-10%
434
-18%
352
-19%
301
-14%
295
-2%
299
+1%
293
-2%
Gross Profit
Cost of Revenue
(118)
(115)
(132)
(144)
(149)
(116)
(50)
(17)
(17)
(16)
(15)
(15)
(12)
(40)
(67)
(79)
(82)
(63)
(65)
(68)
(68)
(67)
(75)
(80)
(80)
(81)
(81)
(82)
(83)
(84)
(86)
(86)
(87)
(91)
(101)
(92)
(82)
(89)
(88)
(85)
(90)
Gross Profit
221
N/A
220
-1%
282
+28%
296
+5%
301
+2%
229
-24%
88
-62%
2
-98%
1
-42%
2
+100%
3
+14%
1
-44%
1
-50%
80
+11 286%
231
+189%
297
+29%
335
+13%
392
+17%
409
+4%
451
+10%
508
+13%
539
+6%
552
+2%
565
+2%
579
+3%
586
+1%
588
+0%
579
-2%
566
-2%
548
-3%
533
-3%
525
-2%
514
-2%
498
-3%
430
-14%
342
-21%
269
-21%
212
-21%
207
-2%
214
+3%
203
-5%
Operating Income
Operating Expenses
(146)
(108)
(111)
(128)
(126)
(100)
(58)
(25)
(24)
(33)
(36)
(43)
(39)
(31)
(32)
(32)
(33)
(35)
(35)
(37)
(37)
(38)
(38)
(35)
(37)
(37)
(35)
(34)
(34)
(36)
(37)
(35)
(35)
(33)
(31)
(32)
(36)
(37)
(37)
(38)
(38)
Selling, General & Administrative
(120)
(114)
(130)
(136)
(137)
(119)
(71)
(40)
(39)
(38)
(39)
(45)
(41)
(32)
(34)
(34)
(35)
(37)
(37)
(39)
(38)
(40)
(41)
(39)
(39)
(38)
(37)
(37)
(36)
(38)
(38)
(36)
(36)
(37)
(36)
(35)
(37)
(39)
(39)
(39)
(39)
Other Operating Expenses
(26)
6
19
8
11
19
14
15
15
5
3
2
2
1
2
2
1
2
2
2
2
2
4
4
2
1
2
3
2
2
1
1
1
4
5
2
1
1
1
1
1
Operating Income
76
N/A
112
+48%
171
+53%
168
-2%
175
+4%
129
-26%
30
-77%
(23)
N/A
(23)
+2%
(31)
-36%
(33)
-8%
(42)
-26%
(38)
+9%
49
N/A
199
+307%
265
+33%
302
+14%
357
+18%
375
+5%
415
+11%
471
+14%
501
+6%
515
+3%
529
+3%
542
+2%
549
+1%
554
+1%
545
-2%
532
-2%
512
-4%
497
-3%
490
-1%
479
-2%
465
-3%
399
-14%
309
-23%
234
-24%
175
-25%
170
-3%
176
+4%
166
-6%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
143
146
213
389
659
822
478
99
(172)
2 016
2 724
1 231
763
149
174
1 517
2 388
1 292
966
868
849
649
413
272
(614)
(859)
(269)
106
(261)
(815)
(1 300)
(1 512)
(1 784)
(1 576)
(1 267)
(1 895)
(1 733)
(144)
Non-Reccuring Items
0
8
0
15
15
3
5
4
1
1
3
4
3
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
(0)
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
1
1
Total Other Income
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(2)
(2)
(1)
(1)
(2)
(1)
(2)
0
0
(1)
(1)
(1)
(0)
(0)
0
(0)
0
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
75
N/A
120
+59%
171
+43%
326
+90%
335
+3%
345
+3%
425
+23%
640
+51%
800
+25%
448
-44%
68
-85%
(210)
N/A
1 981
N/A
2 773
+40%
1 429
-48%
1 028
-28%
451
-56%
531
+18%
1 892
+256%
2 802
+48%
1 763
-37%
1 465
-17%
1 382
-6%
1 378
0%
1 191
-14%
962
-19%
826
-14%
(69)
N/A
(328)
-373%
243
N/A
602
+147%
229
-62%
(336)
N/A
(836)
-149%
(1 113)
-33%
(1 475)
-33%
(1 342)
+9%
(1 092)
+19%
(1 725)
-58%
(1 556)
+10%
22
N/A
Net Income
Tax Provision
(18)
(10)
(19)
(53)
(54)
(58)
(71)
(110)
(137)
(49)
16
35
(327)
(8)
356
(8)
(54)
(101)
(97)
(69)
(78)
(83)
(85)
(88)
(90)
(91)
(91)
(90)
(88)
(84)
(81)
(80)
(78)
(77)
(67)
(51)
(39)
(29)
(28)
(29)
(26)
Income from Continuing Operations
57
110
153
273
281
287
354
531
663
399
84
(175)
1 655
2 765
1 785
1 020
397
430
1 794
2 734
1 685
1 382
1 297
1 290
1 101
871
734
(159)
(416)
159
521
148
(414)
(913)
(1 179)
(1 526)
(1 381)
(1 121)
(1 753)
(1 585)
(4)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
57
N/A
110
+93%
153
+39%
192
+26%
238
+24%
216
-9%
246
+14%
531
+116%
663
+25%
399
-40%
84
-79%
(175)
N/A
1 660
N/A
2 770
+67%
1 784
-36%
1 222
-31%
600
-51%
430
-28%
1 794
+318%
2 734
+52%
1 685
-38%
1 382
-18%
1 297
-6%
1 290
0%
1 101
-15%
871
-21%
734
-16%
(159)
N/A
(416)
-161%
159
N/A
521
+227%
148
-72%
(414)
N/A
(913)
-121%
(1 179)
-29%
(1 526)
-29%
(1 381)
+9%
(1 121)
+19%
(1 753)
-56%
(1 585)
+10%
(4)
+100%
EPS (Diluted)
0.16
N/A
0.31
+94%
0.43
+39%
0.53
+23%
0.66
+25%
0.6
-9%
0.68
+13%
1.48
+118%
1.84
+24%
1.11
-40%
0.24
-78%
-0.48
N/A
4.6
N/A
7.68
+67%
4.96
-35%
3.39
-32%
1.66
-51%
1.19
-28%
4.98
+318%
7.59
+52%
4.68
-38%
3.84
-18%
3.6
-6%
3.58
-1%
3.06
-15%
2.42
-21%
2.04
-16%
-0.44
N/A
-1.16
-164%
0.44
N/A
1.45
+230%
0.41
-72%
-1.15
N/A
-2.54
-121%
-3.28
-29%
-4.24
-29%
-3.84
+9%
-3.11
+19%
-4.87
-57%
-4.4
+10%
-0.01
+100%

See Also

Discover More