SHANGRI-LA ASIA (00069) Income Statement & Earnings

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+0.050+1.16%

Trading May 19 10:27 CST

15.67BMarket Cap17.91P/E (TTM)

SHANGRI-LA ASIA (00069) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

2.23%2.23B

0.66%1.06B

2.03%2.19B

4.29%1.05B

46.48%2.14B

60.33%1.01B

17.82%1.46B

14.96%627.45M

20.09%1.24B

20.34%545.81M

Operating income

2.23%2.23B

0.66%1.06B

2.03%2.19B

4.29%1.05B

46.48%2.14B

60.33%1.01B

17.82%1.46B

14.96%627.45M

20.09%1.24B

20.34%545.81M

Cost of sales

-2.10%-988.89M

0.29%-466.24M

0.67%-968.54M

-6.35%-467.62M

-25.71%-975.05M

-35.83%-439.7M

-11.36%-775.63M

-2.53%-323.71M

-3.77%-696.53M

-6.88%-315.71M

Operating expenses

-2.10%-988.89M

0.29%-466.24M

0.67%-968.54M

-6.35%-467.62M

-25.71%-975.05M

-35.83%-439.7M

-11.36%-775.63M

-2.53%-323.71M

-3.77%-696.53M

-6.88%-315.71M

Gross profit

2.33%1.25B

1.43%589.82M

4.29%1.22B

2.69%581.5M

69.95%1.17B

86.43%566.28M

26.08%686.52M

32.01%303.75M

50.32%544.52M

45.50%230.1M

Selling expenses

-2.09%-88.71M

0.31%-40.8M

-8.34%-86.9M

-19.01%-40.92M

-23.49%-80.21M

-23.75%-34.39M

-13.12%-64.95M

-2.97%-27.79M

7.44%-57.42M

10.93%-26.99M

Administrative expenses

-8.82%-308.09M

-13.33%-142.09M

-17.44%-283.12M

-17.07%-125.38M

-23.38%-241.07M

-9.69%-107.1M

-1.02%-195.39M

-14.28%-97.64M

17.04%-193.42M

24.26%-85.44M

Special items of operating profit

16.08%-513.5M

12.20%-245.16M

2.99%-611.91M

1.40%-279.21M

-46.53%-630.76M

-42.33%-283.19M

33.54%-430.47M

19.61%-198.97M

-29.62%-647.68M

8.19%-247.5M

Operating profit

42.57%334.88M

18.97%161.77M

9.40%234.89M

-3.97%135.98M

5,112.98%214.71M

785.89%141.6M

98.79%-4.28M

84.10%-20.65M

18.17%-354M

49.00%-129.82M

Financing cost

-11.47%-319.06M

-17.22%-156.1M

-10.77%-286.22M

-62.97%-133.17M

28.41%-258.38M

62.21%-81.71M

-69.78%-360.93M

-97.43%-216.24M

10.24%-212.59M

-4.00%-109.53M

Share of profits of associates

-32.71%208.36M

-35.45%99.06M

-4.37%309.66M

24.66%153.45M

69.74%323.82M

155.02%123.1M

-9.00%190.77M

-63.87%48.27M

58.35%209.64M

311.12%133.61M

Earning before tax

-13.22%224.19M

-32.98%104.73M

-7.79%258.33M

-14.60%156.26M

260.59%280.15M

197.01%182.99M

51.13%-174.44M

-78.39%-188.62M

33.54%-356.95M

67.70%-105.74M

Tax

-18.92%-89.67M

15.33%-40.96M

3.90%-75.41M

-19.37%-48.37M

-503.20%-78.47M

-2,027.01%-40.53M

-203.85%-13.01M

-70.59%2.1M

-52.69%12.53M

-52.75%7.15M

After-tax profit from continuing operations

-26.47%134.51M

-40.89%63.77M

-9.30%182.93M

-24.27%107.89M

207.59%201.68M

176.38%142.46M

45.57%-187.45M

-89.19%-186.52M

32.54%-344.42M

68.42%-98.59M

Earning after tax

-26.47%134.51M

-40.89%63.77M

-9.30%182.93M

-24.27%107.89M

207.59%201.68M

176.38%142.46M

45.57%-187.45M

-89.19%-186.52M

32.54%-344.42M

68.42%-98.59M

Minority profit

3.17%22.22M

-56.33%5.86M

22.82%21.54M

20.79%13.41M

160.61%17.54M

139.22%11.1M

46.27%-28.93M

27.09%-28.3M

-6.78%-53.84M

-31.15%-38.81M

Profit attributable to shareholders

-30.42%112.29M

-38.70%57.91M

-12.36%161.39M

-28.08%94.48M

216.16%184.14M

183.03%131.36M

45.45%-158.52M

-164.70%-158.22M

36.85%-290.58M

78.85%-59.77M

Basic earnings per share

-30.40%0.0316

-38.72%0.0163

-12.19%0.0454

-27.91%0.0266

216.44%0.0517

183.30%0.0369

45.39%-0.0444

-165.27%-0.0443

36.93%-0.0813

78.91%-0.0167

Diluted earnings per share

-30.44%0.0313

-38.87%0.0162

-12.28%0.045

-27.99%0.0265

215.54%0.0513

183.07%0.0368

45.39%-0.0444

-165.27%-0.0443

36.93%-0.0813

78.91%-0.0167

Currency Unit

USD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	2.23%2.23B	0.66%1.06B	2.03%2.19B	4.29%1.05B	46.48%2.14B	60.33%1.01B	17.82%1.46B	14.96%627.45M	20.09%1.24B	20.34%545.81M
Operating income	2.23%2.23B	0.66%1.06B	2.03%2.19B	4.29%1.05B	46.48%2.14B	60.33%1.01B	17.82%1.46B	14.96%627.45M	20.09%1.24B	20.34%545.81M
Cost of sales	-2.10%-988.89M	0.29%-466.24M	0.67%-968.54M	-6.35%-467.62M	-25.71%-975.05M	-35.83%-439.7M	-11.36%-775.63M	-2.53%-323.71M	-3.77%-696.53M	-6.88%-315.71M
Operating expenses	-2.10%-988.89M	0.29%-466.24M	0.67%-968.54M	-6.35%-467.62M	-25.71%-975.05M	-35.83%-439.7M	-11.36%-775.63M	-2.53%-323.71M	-3.77%-696.53M	-6.88%-315.71M
Gross profit	2.33%1.25B	1.43%589.82M	4.29%1.22B	2.69%581.5M	69.95%1.17B	86.43%566.28M	26.08%686.52M	32.01%303.75M	50.32%544.52M	45.50%230.1M
Selling expenses	-2.09%-88.71M	0.31%-40.8M	-8.34%-86.9M	-19.01%-40.92M	-23.49%-80.21M	-23.75%-34.39M	-13.12%-64.95M	-2.97%-27.79M	7.44%-57.42M	10.93%-26.99M
Administrative expenses	-8.82%-308.09M	-13.33%-142.09M	-17.44%-283.12M	-17.07%-125.38M	-23.38%-241.07M	-9.69%-107.1M	-1.02%-195.39M	-14.28%-97.64M	17.04%-193.42M	24.26%-85.44M
Special items of operating profit	16.08%-513.5M	12.20%-245.16M	2.99%-611.91M	1.40%-279.21M	-46.53%-630.76M	-42.33%-283.19M	33.54%-430.47M	19.61%-198.97M	-29.62%-647.68M	8.19%-247.5M
Operating profit	42.57%334.88M	18.97%161.77M	9.40%234.89M	-3.97%135.98M	5,112.98%214.71M	785.89%141.6M	98.79%-4.28M	84.10%-20.65M	18.17%-354M	49.00%-129.82M
Financing cost	-11.47%-319.06M	-17.22%-156.1M	-10.77%-286.22M	-62.97%-133.17M	28.41%-258.38M	62.21%-81.71M	-69.78%-360.93M	-97.43%-216.24M	10.24%-212.59M	-4.00%-109.53M
Share of profits of associates	-32.71%208.36M	-35.45%99.06M	-4.37%309.66M	24.66%153.45M	69.74%323.82M	155.02%123.1M	-9.00%190.77M	-63.87%48.27M	58.35%209.64M	311.12%133.61M
Earning before tax	-13.22%224.19M	-32.98%104.73M	-7.79%258.33M	-14.60%156.26M	260.59%280.15M	197.01%182.99M	51.13%-174.44M	-78.39%-188.62M	33.54%-356.95M	67.70%-105.74M
Tax	-18.92%-89.67M	15.33%-40.96M	3.90%-75.41M	-19.37%-48.37M	-503.20%-78.47M	-2,027.01%-40.53M	-203.85%-13.01M	-70.59%2.1M	-52.69%12.53M	-52.75%7.15M
After-tax profit from continuing operations	-26.47%134.51M	-40.89%63.77M	-9.30%182.93M	-24.27%107.89M	207.59%201.68M	176.38%142.46M	45.57%-187.45M	-89.19%-186.52M	32.54%-344.42M	68.42%-98.59M
Earning after tax	-26.47%134.51M	-40.89%63.77M	-9.30%182.93M	-24.27%107.89M	207.59%201.68M	176.38%142.46M	45.57%-187.45M	-89.19%-186.52M	32.54%-344.42M	68.42%-98.59M
Minority profit	3.17%22.22M	-56.33%5.86M	22.82%21.54M	20.79%13.41M	160.61%17.54M	139.22%11.1M	46.27%-28.93M	27.09%-28.3M	-6.78%-53.84M	-31.15%-38.81M
Profit attributable to shareholders	-30.42%112.29M	-38.70%57.91M	-12.36%161.39M	-28.08%94.48M	216.16%184.14M	183.03%131.36M	45.45%-158.52M	-164.70%-158.22M	36.85%-290.58M	78.85%-59.77M
Basic earnings per share	-30.40%0.0316	-38.72%0.0163	-12.19%0.0454	-27.91%0.0266	216.44%0.0517	183.30%0.0369	45.39%-0.0444	-165.27%-0.0443	36.93%-0.0813	78.91%-0.0167
Diluted earnings per share	-30.44%0.0313	-38.87%0.0162	-12.28%0.045	-27.99%0.0265	215.54%0.0513	183.07%0.0368	45.39%-0.0444	-165.27%-0.0443	36.93%-0.0813	78.91%-0.0167
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	PwC	--	PwC	--	PwC	--	PwC	--	PwC	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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