Associated International Hotels Ltd
HKEX:105
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
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%
|