Asia Standard Hotel Group Limited (0292.HK) - Quarterly Income Statement

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0292.HK
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0.076 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Revenue Numbers are in millions	416.985	474.263	463.13	463.523	481.168	508.579	483.301	494.11	480.554	642.863	656.836	542.543	430.838	411.803	332.006	404.595	322.994	353.995	321.775	377.858	327.53	323.903	226.392	211.486	205.642	205.642	205.642	205.642	173.963	173.963	173.963	173.963	148.539	148.539	148.539	148.539	150.883	150.883	150.883	150.883	166.212	166.212	166.212	166.212	154.32	154.32	154.32	154.32	142.448	142.448	142.448	142.448	142.312	142.312	142.312	142.312	106.492	106.492	106.492	106.492	112.054	112.054	112.054	112.054	106.221	106.221	106.221	106.221	40.114	40.114	40.114	40.114	43.726	43.726	43.726	43.726
Cost of Revenue Numbers are in millions	112.065	111.952	88.599	92.763	86.904	80.539	78.796	76.016	126.93	202.369	110.326	139.499	94.833	143.92	101.66	136.995	102.24	129.378	95.413	131.062	88.709	92.727	5.594	92.883	80.885	80.885	80.885	80.885	82.562	82.562	82.562	82.562	75.518	75.518	75.518	75.518	88.006	88.006	88.006	88.006	92.709	92.709	92.709	92.709	91.598	91.598	91.598	91.598	89.261	89.261	89.261	89.261	97.004	97.004	97.004	97.004	76.857	76.857	76.857	76.857	76.676	76.676	76.676	76.676	79.484	79.484	79.484	79.484	15.596	15.596	15.596	15.596	19.351	19.351	19.351	19.351
Gross Profit Numbers are in millions	304.92	362.311	374.531	370.76	394.264	428.04	404.505	418.094	353.624	440.494	546.51	403.044	336.005	267.883	230.346	267.6	220.754	224.617	226.362	246.796	238.821	231.176	220.798	118.603	124.758	124.758	124.758	124.758	91.401	91.401	91.401	91.401	73.021	73.021	73.021	73.021	62.877	62.877	62.877	62.877	73.503	73.503	73.503	73.503	62.722	62.722	62.722	62.722	53.188	53.188	53.188	53.188	45.308	45.308	45.308	45.308	29.634	29.634	29.634	29.634	35.378	35.378	35.378	35.378	26.738	26.738	26.738	26.738	24.518	24.518	24.518	24.518	24.374	24.374	24.374	24.374
Gross Profit Ratio Numbers are in millions	0.731	0.764	0.809	0.8	0.819	0.842	0.837	0.846	0.736	0.685	0.832	0.743	0.78	0.651	0.694	0.661	0.683	0.635	0.703	0.653	0.729	0.714	0.975	0.561	0.607	0.607	0.607	0.607	0.525	0.525	0.525	0.525	0.492	0.492	0.492	0.492	0.417	0.417	0.417	0.417	0.442	0.442	0.442	0.442	0.406	0.406	0.406	0.406	0.373	0.373	0.373	0.373	0.318	0.318	0.318	0.318	0.278	0.278	0.278	0.278	0.316	0.316	0.316	0.316	0.252	0.252	0.252	0.252	0.611	0.611	0.611	0.611	0.557	0.557	0.557	0.557
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.082	36.082	31.58	31.58	31.58	31.58	26.876	26.876	26.876	26.876	23.169	23.169	23.169	23.169	23.555	23.555	23.555	23.555	23.617	23.617	23.617	23.617	22.587	22.587	22.587	22.587	19.301	19.301	19.301	19.301	21.07	21.07	21.07	21.07	19.157	19.157	19.157	19.157	18.885	18.885	18.885	18.885	15.541	15.541	15.541	15.541	15.046	15.046	15.046	15.046	13.759	13.759	13.759	13.759
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.174	21.174	164.22	164.22	164.22	164.22	0	0	0	0	22.208	22.208	22.208	22.208	84.332	84.332	84.332	84.332	13.091	13.091	13.091	13.091	20.655	20.655	20.655	20.655	22.56	22.56	22.56	22.56	3.683	3.683	3.683	3.683	3.234	3.234	3.234	3.234	0.952	0.952	0.952	0.952	1.773	1.773	1.773	1.773	-1.955	-1.955	-1.955	-1.955	-0.078	-0.078	-0.078	-0.078
SG&A Numbers are in millions	81.83	64.082	78.637	79.985	57.49	58.099	52.522	57.867	94.696	80.841	217.706	79.566	81.169	82.311	80.624	71.142	72.568	65.972	69.759	63.231	62.603	67.484	77.16	57.255	195.8	195.8	195.8	195.8	-9.755	-9.755	-9.755	-9.755	45.376	45.376	45.376	45.376	107.887	107.887	107.887	107.887	36.708	36.708	36.708	36.708	43.242	43.242	43.242	43.242	41.861	41.861	41.861	41.861	24.752	24.752	24.752	24.752	22.39	22.39	22.39	22.39	19.837	19.837	19.837	19.837	17.314	17.314	17.314	17.314	13.091	13.091	13.091	13.091	13.681	13.681	13.681	13.681
Other Expenses Numbers are in millions	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	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
Operating Expenses Numbers are in millions	81.83	64.082	78.637	79.985	57.49	58.099	52.522	57.867	94.696	80.841	234.266	189.836	313.331	44.286	14.168	42.432	108.535	56.679	263.829	52.515	109.451	29.942	75.575	57.255	195.8	195.8	195.8	195.8	-9.755	-9.755	-9.755	-9.755	45.376	45.376	45.376	45.376	107.887	107.887	107.887	107.887	36.708	36.708	36.708	36.708	43.242	43.242	43.242	43.242	41.861	41.861	41.861	41.861	24.752	24.752	24.752	24.752	22.39	22.39	22.39	22.39	19.837	19.837	19.837	19.837	17.314	17.314	17.314	17.314	13.091	13.091	13.091	13.091	13.681	13.681	13.681	13.681
Operating Income Numbers are in millions	223.09	298.229	295.894	290.775	336.774	369.941	351.983	360.227	258.928	359.653	268.233	271.08	209.804	109.207	75.628	154.383	106.125	116.553	112.614	140.126	134.561	121.905	111.354	61.348	-71.042	-71.042	-71.042	-71.042	101.156	101.156	101.156	101.156	27.645	27.645	27.645	27.645	-45.01	-45.01	-45.01	-45.01	36.795	36.795	36.795	36.795	19.48	19.48	19.48	19.48	11.327	11.327	11.327	11.327	20.556	20.556	20.556	20.556	7.244	7.244	7.244	7.244	15.542	15.542	15.542	15.542	9.424	9.424	9.424	9.424	11.427	11.427	11.427	11.427	10.693	10.693	10.693	10.693
Operating Income Ratio Numbers are in millions	0.535	0.629	0.639	0.627	0.7	0.727	0.728	0.729	0.539	0.559	0.408	0.5	0.487	0.265	0.228	0.382	0.329	0.329	0.35	0.371	0.411	0.376	0.492	0.29	-0.345	-0.345	-0.345	-0.345	0.581	0.581	0.581	0.581	0.186	0.186	0.186	0.186	-0.298	-0.298	-0.298	-0.298	0.221	0.221	0.221	0.221	0.126	0.126	0.126	0.126	0.08	0.08	0.08	0.08	0.144	0.144	0.144	0.144	0.068	0.068	0.068	0.068	0.139	0.139	0.139	0.139	0.089	0.089	0.089	0.089	0.285	0.285	0.285	0.285	0.245	0.245	0.245	0.245
Total Other Income Expenses Net Numbers are in millions	-2,157.319	-689.889	-374.778	-403.517	-968.628	-528.703	-15.893	-67.618	-144.151	-103.245	-45.968	-135.705	-225.455	85.533	149.283	57.353	-4.479	41.681	-160.124	45.12	-12.788	129.57	185.405	51.223	-0.043	-0.043	-0.043	-0.043	-12.975	-12.975	-12.975	-12.975	83.994	83.994	83.994	83.994	-9.514	-9.514	-9.514	-9.514	-9.24	-9.24	-9.24	-9.24	-9.993	-9.993	-9.993	-9.993	-15.832	-15.832	-15.832	-15.832	5.884	5.884	5.884	5.884	-9.155	-9.155	-9.155	-9.155	-12.502	-12.502	-12.502	-12.502	-4.808	-4.808	-4.808	-4.808	-4.203	-4.203	-4.203	-4.203	-3.863	-3.863	-3.863	-3.863
Income Before Tax Numbers are in millions	-1,934.229	-391.66	-78.884	-112.742	-631.854	-158.762	336.09	292.609	114.777	256.408	222.265	135.375	-15.651	194.74	224.911	211.736	101.646	158.234	-47.51	185.246	121.773	251.475	296.759	112.571	-71.085	-71.085	-71.085	-71.085	88.182	88.182	88.182	88.182	111.639	111.639	111.639	111.639	-54.524	-54.524	-54.524	-54.524	27.556	27.556	27.556	27.556	9.488	9.488	9.488	9.488	-4.506	-4.506	-4.506	-4.506	26.44	26.44	26.44	26.44	-1.911	-1.911	-1.911	-1.911	3.04	3.04	3.04	3.04	4.616	4.616	4.616	4.616	7.225	7.225	7.225	7.225	6.83	6.83	6.83	6.83
Income Before Tax Ratio Numbers are in millions	-4.639	-0.826	-0.17	-0.243	-1.313	-0.312	0.695	0.592	0.239	0.399	0.338	0.25	-0.036	0.473	0.677	0.523	0.315	0.447	-0.148	0.49	0.372	0.776	1.311	0.532	-0.346	-0.346	-0.346	-0.346	0.507	0.507	0.507	0.507	0.752	0.752	0.752	0.752	-0.361	-0.361	-0.361	-0.361	0.166	0.166	0.166	0.166	0.061	0.061	0.061	0.061	-0.032	-0.032	-0.032	-0.032	0.186	0.186	0.186	0.186	-0.018	-0.018	-0.018	-0.018	0.027	0.027	0.027	0.027	0.043	0.043	0.043	0.043	0.18	0.18	0.18	0.18	0.156	0.156	0.156	0.156
Income Tax Expense Numbers are in millions	-70.08	-8.265	39.601	-17.671	-32.829	-11.584	18.466	-9.399	-14.329	3.849	10.485	6.889	4.504	2.755	0.923	2.875	4.486	4.782	4.084	13.591	9.268	15.015	13.628	6.626	6.779	6.779	6.779	6.779	6.631	6.631	6.631	6.631	2.994	2.994	2.994	2.994	3.05	3.05	3.05	3.05	3.488	3.488	3.488	3.488	2.586	2.586	2.586	2.586	0.705	0.705	0.705	0.705	5.216	5.216	5.216	5.216	1.081	1.081	1.081	1.081	0.053	0.053	0.053	0.053	0.119	0.119	0.119	0.119	-0.067	-0.067	-0.067	-0.067	0.091	0.091	0.091	0.091
Net Income Numbers are in millions	-1,878.257	-371.452	-117.028	-95.766	-599.12	-147.262	319.08	302.425	129.492	253.518	211.479	128.258	-20.155	191.985	223.988	208.861	97.16	153.452	-51.594	171.655	112.505	236.46	283.131	105.944	-77.864	-77.864	-77.864	-77.864	81.551	81.551	81.551	81.551	108.645	108.645	108.645	108.645	-57.574	-57.574	-57.574	-57.574	24.068	24.068	24.068	24.068	6.901	6.901	6.901	6.901	-5.211	-5.211	-5.211	-5.211	21.224	21.224	21.224	21.224	-2.992	-2.992	-2.992	-2.992	2.987	2.987	2.987	2.987	4.497	4.497	4.497	4.497	7.291	7.291	7.291	7.291	6.739	6.739	6.739	6.739
Net Income Ratio Numbers are in millions	-4.504	-0.783	-0.253	-0.207	-1.245	-0.29	0.66	0.612	0.269	0.394	0.322	0.236	-0.047	0.466	0.675	0.516	0.301	0.433	-0.16	0.454	0.343	0.73	1.251	0.501	-0.379	-0.379	-0.379	-0.379	0.469	0.469	0.469	0.469	0.731	0.731	0.731	0.731	-0.382	-0.382	-0.382	-0.382	0.145	0.145	0.145	0.145	0.045	0.045	0.045	0.045	-0.037	-0.037	-0.037	-0.037	0.149	0.149	0.149	0.149	-0.028	-0.028	-0.028	-0.028	0.027	0.027	0.027	0.027	0.042	0.042	0.042	0.042	0.182	0.182	0.182	0.182	0.154	0.154	0.154	0.154
EPS Numbers are in millions	-0.93	-0.18	-0.058	-0.048	-0.3	-0.073	0.16	0.15	0.064	0.13	0.046	0.029	-0.01	0.042	0.072	0.13	0.039	0.098	-0.033	0.11	0.073	0.15	0.18	0.068	-0.05	-0.05	-0.05	-0.05	0.055	0.055	0.055	0.055	0.078	0.078	0.078	0.078	-0.044	-0.044	-0.044	-0.044	0.019	0.019	0.019	0.019	0.007	0.007	0.007	0.007	-0.01	-0.01	-0.01	-0.01	0.042	0.042	0.042	0.042	-0.006	-0.006	-0.006	-0.006	0.006	0.006	0.006	0.006	0.009	0.009	0.009	0.009	0.016	0.016	0.016	0.016	0.019	0.019	0.019	0.019
EPS Diluted Numbers are in millions	-0.93	-0.18	-0.058	-0.048	-0.3	-0.073	0.068	0.064	0.028	0.054	0.045	0.027	-0.004	0.041	0.072	0.13	0.039	0.098	-0.033	0.11	0.073	0.15	0.18	0.068	-0.05	-0.05	-0.05	-0.05	0.055	0.055	0.055	0.055	0.078	0.078	0.078	0.078	-0.044	-0.044	-0.044	-0.044	0.019	0.019	0.019	0.019	0.007	0.007	0.007	0.007	-0.01	-0.01	-0.01	-0.01	0.042	0.042	0.042	0.042	-0.006	-0.006	-0.006	-0.006	0.006	0.006	0.006	0.006	0.009	0.009	0.009	0.009	0.016	0.016	0.016	0.016	0.019	0.019	0.019	0.019
EBITDA Numbers are in millions	277.06	353.479	352.866	351.087	399.458	433.487	415.432	423.808	323.286	430.155	328.804	323.478	254.836	185.572	149.722	196.458	148.186	158.645	156.603	183.565	176.218	163.692	154.826	140.042	-48.507	-48.507	-48.507	-48.507	123.418	123.418	123.418	123.418	142.085	142.085	142.085	142.085	-27.845	-27.845	-27.845	-27.845	27.556	27.556	27.556	27.556	9.488	9.488	9.488	9.488	-4.506	-4.506	-4.506	-4.506	26.44	26.44	26.44	26.44	-1.911	-1.911	-1.911	-1.911	3.04	3.04	3.04	3.04	4.616	4.616	4.616	4.616	7.225	7.225	7.225	7.225	6.83	6.83	6.83	6.83
EBITDA Ratio Numbers are in millions	0.664	0.745	0.762	0.757	0.83	0.852	0.86	0.858	0.673	0.669	0.501	0.596	0.591	0.451	0.451	0.486	0.459	0.448	0.487	0.486	0.538	0.505	0.684	0.662	-0.236	-0.236	-0.236	-0.236	0.709	0.709	0.709	0.709	0.957	0.957	0.957	0.957	-0.185	-0.185	-0.185	-0.185	0.166	0.166	0.166	0.166	0.061	0.061	0.061	0.061	-0.032	-0.032	-0.032	-0.032	0.186	0.186	0.186	0.186	-0.018	-0.018	-0.018	-0.018	0.027	0.027	0.027	0.027	0.043	0.043	0.043	0.043	0.18	0.18	0.18	0.18	0.156	0.156	0.156	0.156

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