SHE:301073 - SSAW Hotels & Resorts Group Co Ltd

SSAW Hotels & Resorts Group Co
Sector: Consumer Discretionary, Industry: Hotels, Resorts & Cruise Lines

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2013 Q4	2014 Q4	2016 Q4	2017 Q4	2018 Q4	2019 Q2	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	313.62M 10.1%	299.96M -4.4%	277.51M -7.5%	275.13M -0.9%	271.53M -1.3%	313.09M 15.3%	341.94M 9.2%	376.15M 10.0%	422.18M 12.2%	475.95M 12.7%	533.98M 12.2%	598.38M 12.1%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	206.17M -2.7%	196.44M -4.7%	185.18M -5.7%	182.64M -1.4%	184.13M 0.8%	206.15M 12.0%	218.85M 6.2%	239.17M 9.3%	254.61M 6.5%	284.03M 11.6%	321.79M 13.3%	369.59M 14.9%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	107.45M 47.3%	103.51M -3.7%	92.33M -10.8%	92.5M 0.2%	87.4M -5.5%	106.94M 22.4%	123.08M 15.1%	136.98M 11.3%	167.57M 22.3%	191.92M 14.5%	212.19M 10.6%	228.78M 7.8%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	233.74M -1.6%	225.29M -3.6%	218.38M -3.1%	218.75M 0.2%	226.19M 3.4%	257.24M 13.7%	276.47M 7.5%	307.57M 11.3%	339.32M 10.3%	385.5M 13.6%	440.89M 14.4%	500.4M 13.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	27.57M 343.2%	28.85M 4.6%	33.2M 15.1%	36.11M 8.8%	42.06M 16.5%	51.09M 21.5%	57.61M 12.8%	68.41M 18.7%	84.71M 23.8%	101.47M 19.8%	119.1M 17.4%	130.81M 9.8%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	79.88M 69.1%	74.66M -6.5%	59.14M -20.8%	56.38M -4.7%	45.34M -19.6%	55.85M 23.2%	65.47M 17.2%	68.58M 4.7%	82.86M 20.8%	90.45M 9.2%	93.09M 2.9%	97.98M 5.3%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	56.53M -	-	34.12M -	-	23.65M -	-	32.73M -	-	43.48M -	-	42.31M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	57.07M 26.3%	50.57M -11.4%	36.92M -27.0%	33.76M -8.6%	25.45M -24.6%	29.13M 14.4%	29.75M 2.1%	29.91M 0.6%	35.11M 17.4%	27.79M -20.8%	30.52M 9.8%	31.09M 1.9%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.42 26.4%	0.373 -11.0%	0.249 -33.3%	0.218 -12.5%	0.136 -37.8%	0.142 4.9%	0.167 17.2%	0.167 0%	0.187 12.0%	0.147 -21.4%	0.16 9.1%	0.16 0%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.42 26.4%	0.373 -11.0%	0.249 -33.3%	0.218 -12.5%	0.136 -37.8%	0.142 4.9%	0.167 17.2%	0.167 0%	0.187 12.0%	0.147 -21.4%	0.16 9.1%	0.16 0%