ShangriLa Asia (SHALY)
(Delayed Data from OTC)
$13.90 USD
-0.27 (-1.89%)
Updated Jun 18, 2024 03:16 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for ShangriLa Asia Ltd falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,142 | 1,462 | 1,241 | 1,033 | 2,431 |
Cost Of Goods | 975 | 776 | 697 | 671 | 1,109 |
Gross Profit | 1,167 | 687 | 545 | 362 | 1,323 |
Selling & Adminstrative & Depr. & Amort Expenses | 952 | 691 | 899 | 795 | 1,028 |
Income After Depreciation & Amortization | 215 | -4 | -354 | -433 | 295 |
Non-Operating Income | 324 | 191 | 210 | 132 | 220 |
Interest Expense | 258 | 361 | 213 | 237 | 234 |
Pretax Income | 280 | -174 | -357 | -537 | 282 |
Income Taxes | 78 | 13 | -13 | -26 | 112 |
Minority Interest | 18 | -29 | -54 | -50 | 17 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 202 | -187 | -344 | -511 | 170 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 184 | -159 | -291 | -460 | 152 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 484 | 274 | -35 | -110 | 635 |
Depreciation & Amortization (Cash Flow) | 269 | 279 | 319 | 323 | 340 |
Income After Depreciation & Amortization | 215 | -4 | -354 | -433 | 295 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 179.43 | 178.63 | 178.61 | 178.50 | 178.58 |
Diluted EPS Before Non-Recurring Items | 1.03 | -0.89 | -1.63 | -2.58 | 0.85 |
Diluted Net EPS (GAAP) | 1.03 | -0.89 | -1.63 | -2.58 | 0.85 |
Fiscal Year end for ShangriLa Asia Ltd falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | NA | NA | NA | NA |
Cost Of Goods | NA | NA | NA | NA | NA |
Gross Profit | NA | NA | NA | NA | NA |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Non-Operating Income | NA | NA | NA | NA | NA |
Interest Expense | NA | NA | NA | NA | NA |
Pretax Income | NA | NA | NA | NA | NA |
Income Taxes | NA | NA | NA | NA | NA |
Minority Interest | NA | NA | NA | NA | NA |
Investment Gains/Losses | NA | NA | NA | NA | NA |
Other Income/Charges | NA | NA | NA | NA | NA |
Income From Cont. Operations | NA | NA | NA | NA | NA |
Extras & Discontinued Operations | NA | NA | NA | NA | NA |
Net Income (GAAP) | NA | NA | NA | NA | NA |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | NA | NA | NA | NA |
Diluted EPS Before Non-Recurring Items | NA | NA | NA | NA | NA |
Diluted Net EPS (GAAP) | NA | NA | NA | NA | NA |