Langham Hospitality Investments Ltd
HKEX:1270
Income Statement
Earnings Waterfall
Langham Hospitality Investments Ltd
Revenue
|
514m
HKD
|
Cost of Revenue
|
-19.3m
HKD
|
Gross Profit
|
494.7m
HKD
|
Operating Expenses
|
-3.9m
HKD
|
Operating Income
|
490.7m
HKD
|
Other Expenses
|
589.6m
HKD
|
Net Income
|
1.1B
HKD
|
Income Statement
Langham Hospitality Investments Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
752
N/A
|
707
-6%
|
682
-3%
|
681
0%
|
706
+4%
|
676
-4%
|
608
-10%
|
601
-1%
|
616
+2%
|
626
+2%
|
484
-23%
|
293
-39%
|
208
-29%
|
207
-1%
|
224
+8%
|
302
+34%
|
332
+10%
|
387
+16%
|
514
+33%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(128)
|
(122)
|
(119)
|
(113)
|
(113)
|
(74)
|
(27)
|
(27)
|
(28)
|
(33)
|
(36)
|
(33)
|
(28)
|
(24)
|
(21)
|
(19)
|
(18)
|
(19)
|
(19)
|
|
Gross Profit |
624
N/A
|
585
-6%
|
563
-4%
|
568
+1%
|
594
+5%
|
602
+1%
|
581
-4%
|
573
-1%
|
587
+2%
|
593
+1%
|
448
-24%
|
261
-42%
|
180
-31%
|
183
+2%
|
204
+11%
|
283
+39%
|
314
+11%
|
368
+17%
|
495
+34%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(24)
|
7
|
(12)
|
(12)
|
(12)
|
(8)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(20)
|
(19)
|
(13)
|
(12)
|
(12)
|
(5)
|
(4)
|
|
Selling, General & Administrative |
(24)
|
0
|
0
|
0
|
(13)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(21)
|
(21)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
Other Operating Expenses |
0
|
7
|
(12)
|
(12)
|
0
|
3
|
0
|
1
|
0
|
0
|
2
|
3
|
1
|
2
|
1
|
2
|
1
|
7
|
10
|
|
Operating Income |
600
N/A
|
592
-1%
|
551
-7%
|
556
+1%
|
581
+5%
|
594
+2%
|
570
-4%
|
562
-1%
|
575
+2%
|
582
+1%
|
437
-25%
|
249
-43%
|
160
-36%
|
164
+2%
|
191
+17%
|
271
+42%
|
302
+11%
|
363
+20%
|
491
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
44
|
(66)
|
968
|
1 147
|
(88)
|
45
|
685
|
928
|
408
|
(254)
|
(3 028)
|
(4 940)
|
(2 945)
|
(1 400)
|
(484)
|
564
|
164
|
75
|
533
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(32)
|
0
|
(12)
|
0
|
4
|
(0)
|
(42)
|
(61)
|
(45)
|
(38)
|
(5)
|
43
|
77
|
|
Pre-Tax Income |
644
N/A
|
525
-18%
|
1 519
+189%
|
1 703
+12%
|
493
-71%
|
639
+30%
|
1 223
+91%
|
1 490
+22%
|
970
-35%
|
328
-66%
|
(2 586)
N/A
|
(4 691)
-81%
|
(2 827)
+40%
|
(1 297)
+54%
|
(337)
+74%
|
797
N/A
|
461
-42%
|
481
+4%
|
1 100
+129%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(87)
|
(80)
|
(77)
|
(78)
|
(83)
|
(84)
|
(77)
|
(75)
|
(75)
|
(75)
|
(48)
|
(18)
|
(6)
|
(9)
|
(9)
|
(24)
|
(42)
|
(41)
|
(20)
|
|
Income from Continuing Operations |
557
|
445
|
1 442
|
1 625
|
410
|
555
|
1 146
|
1 416
|
896
|
254
|
(2 635)
|
(4 709)
|
(2 833)
|
(1 305)
|
(347)
|
773
|
420
|
440
|
1 080
|
|
Net Income (Common) |
557
N/A
|
445
-20%
|
1 442
+224%
|
1 625
+13%
|
410
-75%
|
555
+36%
|
1 146
+106%
|
1 416
+24%
|
896
-37%
|
254
-72%
|
(2 635)
N/A
|
(4 709)
-79%
|
(2 833)
+40%
|
(1 305)
+54%
|
(347)
+73%
|
773
N/A
|
420
-46%
|
440
+5%
|
1 080
+145%
|
|
EPS (Diluted) |
0.28
N/A
|
0.22
-21%
|
0.71
+223%
|
0.8
+13%
|
0.2
-75%
|
0.27
+35%
|
0.55
+104%
|
0.68
+24%
|
0.42
-38%
|
0.12
-71%
|
-1.23
N/A
|
-2.2
-79%
|
-1.12
+49%
|
-0.4
+64%
|
-0.11
+73%
|
0.24
N/A
|
0.13
-46%
|
0.13
N/A
|
0.33
+154%
|