Century Plaza Hotel Group (HKG:8315)
Hong Kong
· Delayed Price · Currency is HKD 0.1800
-0.0030 (-1.67%)
May 16, 2025, 4:08 PM HKT
Century Plaza Hotel Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 35.72 | 54.6 | 81.02 | 56.95 | 62.04 | 41.15 | Upgrade
|
| Revenue Growth (YoY) | -54.29% | -32.61% | 42.28% | -8.20% | 50.75% | 11.51% | Upgrade
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| Cost of Revenue | 34.06 | 57.46 | 76.68 | 55.67 | 56.53 | 32.05 | Upgrade
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| Gross Profit | 1.65 | -2.86 | 4.34 | 1.28 | 5.5 | 9.1 | Upgrade
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| Selling, General & Admin | 18.93 | 17.18 | 17.57 | 23.97 | 25.56 | 44.03 | Upgrade
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| Operating Expenses | 26.14 | 24.39 | 21.03 | 25.25 | 29.17 | 44.48 | Upgrade
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| Operating Income | -24.49 | -27.26 | -16.69 | -23.97 | -23.67 | -35.38 | Upgrade
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| Interest Expense | -1.5 | -1.85 | -2.83 | -3.11 | -2.26 | -2.45 | Upgrade
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| Interest & Investment Income | - | 0.06 | 0.13 | 0.06 | 0.03 | 0.04 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.85 | - | 0.35 | 0.11 | Upgrade
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| Other Non Operating Income (Expenses) | -0.06 | - | - | 0.23 | 0.41 | 0.29 | Upgrade
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| EBT Excluding Unusual Items | -26.06 | -29.04 | -18.54 | -26.78 | -25.15 | -37.39 | Upgrade
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| Impairment of Goodwill | - | - | - | -1.29 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.83 | 8.48 | 0.17 | 1.51 | 0.02 | 0 | Upgrade
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| Asset Writedown | -5.58 | -5.58 | - | -12.79 | - | -1.65 | Upgrade
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| Other Unusual Items | 18.97 | 5.66 | 1.87 | - | 6.29 | 0.17 | Upgrade
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| Pretax Income | -6.82 | -20.49 | -16.5 | -39.35 | -18.84 | -38.87 | Upgrade
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| Income Tax Expense | -0.01 | - | 0.02 | -0.01 | 0.18 | 0.02 | Upgrade
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| Earnings From Continuing Operations | -6.82 | -20.49 | -16.52 | -39.34 | -19.02 | -38.89 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 0.02 | -0.01 | Upgrade
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| Net Income to Company | -6.82 | -20.49 | -16.52 | -39.34 | -19 | -38.9 | Upgrade
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| Minority Interest in Earnings | 1.01 | 3.55 | 0.2 | 3.84 | 2.04 | 0.09 | Upgrade
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| Net Income | -5.81 | -16.94 | -16.32 | -35.51 | -16.96 | -38.81 | Upgrade
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| Net Income to Common | -5.81 | -16.94 | -16.32 | -35.51 | -16.96 | -38.81 | Upgrade
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| Shares Outstanding (Basic) | 581 | 581 | 581 | 501 | 311 | 249 | Upgrade
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| Shares Outstanding (Diluted) | 581 | 581 | 581 | 501 | 311 | 249 | Upgrade
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| Shares Change (YoY) | - | - | 15.99% | 61.32% | 24.85% | 36.28% | Upgrade
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| EPS (Basic) | -0.01 | -0.03 | -0.03 | -0.07 | -0.05 | -0.16 | Upgrade
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| EPS (Diluted) | -0.01 | -0.03 | -0.03 | -0.07 | -0.05 | -0.16 | Upgrade
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| Free Cash Flow | 12.3 | -20.65 | -15.42 | -15.2 | -17.81 | -31.2 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.04 | -0.03 | -0.03 | -0.06 | -0.13 | Upgrade
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| Gross Margin | 4.63% | -5.24% | 5.36% | 2.25% | 8.87% | 22.11% | Upgrade
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| Operating Margin | -68.57% | -49.92% | -20.59% | -42.09% | -38.15% | -85.98% | Upgrade
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| Profit Margin | -16.27% | -31.02% | -20.14% | -62.35% | -27.34% | -94.30% | Upgrade
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| Free Cash Flow Margin | 34.44% | -37.83% | -19.04% | -26.68% | -28.70% | -75.82% | Upgrade
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| EBITDA | -24.03 | -26.78 | -16.4 | -23.76 | -23.45 | -34.49 | Upgrade
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| EBITDA Margin | -67.29% | -49.05% | -20.24% | -41.72% | -37.79% | -83.81% | Upgrade
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| D&A For EBITDA | 0.46 | 0.47 | 0.28 | 0.21 | 0.22 | 0.89 | Upgrade
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| EBIT | -24.49 | -27.26 | -16.69 | -23.97 | -23.67 | -35.38 | Upgrade
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| EBIT Margin | -68.57% | -49.92% | -20.59% | -42.09% | -38.15% | -85.98% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.