SHALY OTC
Shangri-La Asia Limited
1W: +1.3%
1M: +0.0%
3M: -3.1%
YTD: -11.9%
1Y: -8.4%
3Y: -20.5%
5Y: -30.7%
$10.08
+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
+2.2% ▲
5Y CAGR: +16.7%
Gross Profit
$1.2B
+2.3% ▲
5Y CAGR: +28.0%
Operating Income
$848M
+261.2% ▲
Net Income
$112M
-30.4% ▼
EPS (Diluted)
$0.63
-30.3% ▼
EBITDA
$1.1B
+24.5% ▲
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 | +20.1% | +17.8% | +46.5% | +2.0% | +2.2% |
| Cost of Revenue | $697M | $776M | $975M | $969M | $989M |
| Gross Profit | $545M | $687M | $1.2B | $1.2B | $1.2B |
| Gross Margin | 43.9% | 47.0% | 54.5% | 55.7% | 55.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $251M | $260M | $321M | $370M | $397M |
| Operating Expenses | $899M | $691M | $952M | $982M | $397M |
| Operating Income | $35M | -$4M | $215M | $235M | $848M |
| Operating Margin | 2.8% | -0.3% | 10.0% | 10.7% | 38.0% |
| Interest Expense | $204M | $216M | $333M | $359M | $309M |
| Income Before Tax | -$357M | -$174M | $280M | $258M | $224M |
| Tax Expense | -$13M | $13M | $78M | $75M | $90M |
| Net Income | -$291M | -$159M | $184M | $161M | $112M |
| Net Margin | -23.4% | -10.8% | 8.6% | 7.4% | 5.0% |
| EPS (Diluted) | $-1.63 | $-0.89 | $1.03 | $0.90 | $0.63 |
| EBITDA | -$44M | $129M | $882M | $880M | $1.1B |
| Shares Outstanding | 179M | 179M | 179M | 179M | 179M |