Sino Hotels (Holdings) Ltd
HKEX:1221
Sino Hotels (Holdings) Ltd
HKEX:1221
Price:
1.5
HKD
Market Closed
Market Cap:
HK$1.8B
Income Statement
Earnings Waterfall
Sino Hotels (Holdings) Ltd
Sino Hotels (Holdings) Ltd
Income Statement
Sino Hotels (Holdings) Ltd
Sino Hotels (Holdings) Ltd
Currency: HKD
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
2
|
2
|
1
|
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
|
|
| Revenue |
126
N/A
|
130
+3%
|
112
-13%
|
108
-4%
|
137
+27%
|
154
+13%
|
163
+6%
|
171
+4%
|
180
+5%
|
196
+9%
|
207
+6%
|
218
+6%
|
227
+4%
|
234
+3%
|
218
-7%
|
200
-8%
|
214
+7%
|
249
+16%
|
284
+14%
|
320
+13%
|
339
+6%
|
338
-1%
|
331
-2%
|
324
-2%
|
329
+2%
|
330
+0%
|
317
-4%
|
302
-5%
|
294
-3%
|
297
+1%
|
301
+1%
|
304
+1%
|
314
+3%
|
315
+0%
|
321
+2%
|
271
-16%
|
161
-41%
|
104
-35%
|
112
+8%
|
122
+9%
|
129
+5%
|
135
+5%
|
136
+1%
|
134
-2%
|
134
0%
|
129
-3%
|
123
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45)
|
(41)
|
(38)
|
(35)
|
(37)
|
(42)
|
(45)
|
(46)
|
(48)
|
(52)
|
(55)
|
(57)
|
(62)
|
(66)
|
(62)
|
(64)
|
(72)
|
(80)
|
(86)
|
(92)
|
(97)
|
(97)
|
(98)
|
(100)
|
(102)
|
(106)
|
(109)
|
(109)
|
(112)
|
(110)
|
(111)
|
(114)
|
(117)
|
(121)
|
(121)
|
(110)
|
(90)
|
(70)
|
(56)
|
(50)
|
(56)
|
(63)
|
(60)
|
(55)
|
(55)
|
(54)
|
(51)
|
|
| Gross Profit |
81
N/A
|
88
+9%
|
75
-16%
|
72
-3%
|
99
+37%
|
113
+14%
|
118
+5%
|
124
+5%
|
132
+7%
|
144
+9%
|
152
+5%
|
161
+6%
|
166
+3%
|
168
+2%
|
156
-7%
|
136
-13%
|
142
+4%
|
169
+19%
|
198
+17%
|
229
+15%
|
242
+6%
|
241
-1%
|
233
-3%
|
224
-4%
|
227
+1%
|
224
-1%
|
209
-7%
|
193
-8%
|
182
-6%
|
186
+2%
|
190
+2%
|
190
0%
|
197
+4%
|
194
-2%
|
200
+3%
|
161
-20%
|
71
-56%
|
34
-52%
|
57
+68%
|
72
+27%
|
73
+1%
|
72
-1%
|
76
+6%
|
79
+3%
|
79
+0%
|
76
-4%
|
72
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(56)
|
(37)
|
(43)
|
(46)
|
(68)
|
(60)
|
(83)
|
(90)
|
(90)
|
(85)
|
(85)
|
(100)
|
(104)
|
(105)
|
(99)
|
(100)
|
(110)
|
(117)
|
(120)
|
(125)
|
(123)
|
(123)
|
(122)
|
(122)
|
(124)
|
(127)
|
(131)
|
(130)
|
(130)
|
(121)
|
(116)
|
(137)
|
(144)
|
(135)
|
(130)
|
(121)
|
(104)
|
(92)
|
(86)
|
(85)
|
(87)
|
(91)
|
(91)
|
(87)
|
(83)
|
(84)
|
|
| Selling, General & Administrative |
(22)
|
(19)
|
(18)
|
(17)
|
(18)
|
(22)
|
(24)
|
(22)
|
(23)
|
(25)
|
(27)
|
(27)
|
(27)
|
(27)
|
(25)
|
(27)
|
(29)
|
(32)
|
(33)
|
(37)
|
(39)
|
(37)
|
(38)
|
(38)
|
(39)
|
(40)
|
(41)
|
(24)
|
(44)
|
(43)
|
(38)
|
(34)
|
(40)
|
(42)
|
(45)
|
(45)
|
(38)
|
(31)
|
(25)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(20)
|
(41)
|
(21)
|
(42)
|
(41)
|
(40)
|
(42)
|
(43)
|
(45)
|
(45)
|
(45)
|
(45)
|
(46)
|
(52)
|
(53)
|
(44)
|
(47)
|
(50)
|
(47)
|
(46)
|
(44)
|
(43)
|
(43)
|
(42)
|
(42)
|
(41)
|
(40)
|
(39)
|
|
| Other Operating Expenses |
(40)
|
(37)
|
(20)
|
(26)
|
(29)
|
(46)
|
(36)
|
(61)
|
(67)
|
(65)
|
(59)
|
(59)
|
(73)
|
(77)
|
(80)
|
(72)
|
(70)
|
(78)
|
(42)
|
(63)
|
(45)
|
(65)
|
(43)
|
(42)
|
(42)
|
(42)
|
(42)
|
(62)
|
(41)
|
(41)
|
(37)
|
(36)
|
(45)
|
(49)
|
(46)
|
(37)
|
(33)
|
(25)
|
(21)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(25)
|
(23)
|
(23)
|
|
| Operating Income |
19
N/A
|
33
+73%
|
37
+13%
|
29
-22%
|
53
+82%
|
45
-16%
|
58
+30%
|
42
-29%
|
42
+2%
|
54
+26%
|
66
+24%
|
76
+14%
|
65
-13%
|
64
-2%
|
52
-20%
|
37
-28%
|
42
+13%
|
59
+41%
|
81
+37%
|
109
+34%
|
117
+8%
|
117
+0%
|
111
-5%
|
102
-8%
|
105
+3%
|
100
-5%
|
82
-17%
|
62
-24%
|
52
-17%
|
56
+9%
|
70
+24%
|
74
+6%
|
60
-19%
|
50
-17%
|
65
+31%
|
32
-51%
|
(51)
N/A
|
(70)
-38%
|
(35)
+50%
|
(14)
+59%
|
(13)
+10%
|
(15)
-20%
|
(14)
+7%
|
(12)
+18%
|
(8)
+33%
|
(8)
+1%
|
(11)
-44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
39
|
41
|
18
|
22
|
69
|
52
|
81
|
35
|
24
|
20
|
42
|
47
|
64
|
60
|
84
|
87
|
101
|
104
|
118
|
139
|
141
|
147
|
152
|
146
|
150
|
146
|
138
|
127
|
125
|
127
|
121
|
130
|
148
|
150
|
143
|
83
|
(27)
|
(65)
|
(66)
|
(91)
|
(82)
|
(77)
|
(6)
|
73
|
73
|
88
|
116
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
1
|
3
|
4
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(16)
|
0
|
(8)
|
0
|
(2)
|
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
|
|
| Pre-Tax Income |
58
N/A
|
74
+26%
|
55
-25%
|
51
-7%
|
120
+134%
|
97
-19%
|
139
+44%
|
76
-45%
|
67
-13%
|
74
+11%
|
94
+27%
|
123
+31%
|
113
-8%
|
74
-35%
|
87
+18%
|
124
+43%
|
142
+14%
|
163
+15%
|
200
+22%
|
248
+24%
|
258
+4%
|
265
+3%
|
263
-1%
|
248
-6%
|
255
+3%
|
245
-4%
|
220
-10%
|
190
-14%
|
177
-7%
|
183
+3%
|
190
+4%
|
204
+7%
|
208
+2%
|
199
-4%
|
208
+4%
|
114
-45%
|
(76)
N/A
|
(134)
-76%
|
(99)
+26%
|
(105)
-6%
|
(92)
+12%
|
(88)
+4%
|
(19)
+78%
|
61
N/A
|
65
+6%
|
80
+23%
|
104
+31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(15)
|
(7)
|
(14)
|
(25)
|
(17)
|
(28)
|
(6)
|
(4)
|
(6)
|
(8)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(10)
|
(13)
|
(17)
|
(21)
|
(23)
|
(23)
|
(22)
|
(20)
|
(20)
|
(19)
|
(16)
|
(14)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(8)
|
(0)
|
5
|
3
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
50
|
58
|
48
|
38
|
96
|
81
|
112
|
70
|
63
|
68
|
86
|
113
|
104
|
66
|
77
|
115
|
131
|
150
|
183
|
227
|
235
|
242
|
241
|
228
|
235
|
226
|
204
|
176
|
166
|
171
|
178
|
192
|
195
|
187
|
196
|
106
|
(76)
|
(128)
|
(95)
|
(105)
|
(92)
|
(88)
|
(19)
|
61
|
64
|
79
|
103
|
|
| Net Income (Common) |
50
N/A
|
58
+17%
|
48
-17%
|
38
-22%
|
96
+155%
|
81
-16%
|
112
+39%
|
70
-37%
|
63
-11%
|
68
+8%
|
86
+26%
|
113
+31%
|
104
-8%
|
66
-37%
|
77
+18%
|
115
+49%
|
131
+14%
|
150
+14%
|
183
+22%
|
227
+24%
|
235
+4%
|
242
+3%
|
241
0%
|
228
-5%
|
235
+3%
|
226
-3%
|
204
-10%
|
176
-14%
|
166
-6%
|
171
+3%
|
178
+4%
|
192
+8%
|
195
+2%
|
187
-4%
|
196
+5%
|
106
-46%
|
(76)
N/A
|
(128)
-68%
|
(95)
+26%
|
(105)
-11%
|
(92)
+12%
|
(88)
+4%
|
(19)
+78%
|
61
N/A
|
64
+6%
|
79
+23%
|
103
+31%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.12
+140%
|
0.1
-17%
|
0.13
+30%
|
0.08
-38%
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.14
+40%
|
0.12
-14%
|
0.07
-42%
|
0.09
+29%
|
0.13
+44%
|
0.15
+15%
|
0.17
+13%
|
0.21
+24%
|
0.25
+19%
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.24
-8%
|
0.25
+4%
|
0.24
-4%
|
0.21
-13%
|
0.18
-14%
|
0.16
-11%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.17
-6%
|
0.18
+6%
|
0.1
-44%
|
-0.07
N/A
|
-0.11
-57%
|
-0.08
+27%
|
-0.09
-12%
|
-0.08
+11%
|
-0.08
N/A
|
-0.02
+75%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
|
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