SHALF OTC
Shangri-La Asia Limited
1W: +1.2%
1M: +0.0%
3M: +0.0%
YTD: -10.7%
1Y: -0.8%
3Y: -20.9%
5Y: -33.6%
$0.53
-0.00 (-0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$2.2B
+2.4% ▲
5Y CAGR: +16.7%
Gross Profit
$1.2B
+2.5% ▲
5Y CAGR: +66.8%
Operating Income
$850M
+261.7% ▲
Net Income
$112M
-30.3% ▼
EPS (Diluted)
$0.03
-30.4% ▼
EBITDA
$1.1B
+24.7% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.5B | $2.1B | $2.2B | $2.2B |
| YoY Growth | +19.7% | +18.5% | +46.1% | +2.0% | +2.4% |
| Cost of Revenue | $952M | $1.0B | $977M | $969M | $990M |
| Gross Profit | $285M | $463M | $1.2B | $1.2B | $1.2B |
| Gross Margin | 23.0% | 31.6% | 54.4% | 55.7% | 55.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $250M | $261M | $321M | $370M | $397M |
| Operating Expenses | $250M | $261M | $952M | $982M | $397M |
| Operating Income | $35M | $202M | $215M | $235M | $850M |
| Operating Margin | 2.8% | 13.8% | 10.0% | 10.7% | 38.0% |
| Interest Expense | $204M | $216M | $333M | $359M | $309M |
| Income Before Tax | -$357M | -$174M | $280M | $258M | $225M |
| Tax Expense | -$12M | $13M | $78M | $75M | $90M |
| Net Income | -$290M | -$159M | $184M | $161M | $112M |
| Net Margin | -23.4% | -10.8% | 8.6% | 7.4% | 5.0% |
| EPS (Diluted) | $-0.08 | $-0.04 | $0.05 | $0.04 | $0.03 |
| EBITDA | -$44M | $130M | $499M | $880M | $1.1B |
| Shares Outstanding | 3.57B | 3.57B | 3.59B | 3.58B | 3.59B |