Leisure, Arts & Hospitality » Tourism | Rosedale Hotel Holdings Ltd.

Rosedale Hotel Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
447,220.00
406,647.00
235,412.00
242,296.00
252,311.00
263,011
Cost of Goods Sold (COGS) incl. D&A
331,933.00
261,326.00
151,557.00
144,689.00
151,633.00
153,487
Gross Income
115,287.00
145,321.00
83,855.00
97,607.00
100,678.00
109,524
SG&A Expense
235,969.00
195,178.00
179,626.00
160,763.00
141,031.00
142,052
EBIT
120,682.00
49,857.00
95,771.00
63,156.00
40,353.00
32,528
Unusual Expense
115,930.00
40,829.00
74,558.00
55,757.00
95,565.00
36,146
Non Operating Income/Expense
773,547.00
452,328.00
10,139.00
6,384.00
604.00
690
Interest Expense
32,283.00
14,791.00
1,632.00
2,280.00
1,066.00
376
Pretax Income
502,184.00
375,531.00
119,811.00
92,529.00
127,806.00
65,765
Income Tax
59,086.00
2,600.00
1,568.00
665.00
2,558.00
66,188
Consolidated Net Income
443,098.00
372,931.00
121,379.00
93,194.00
125,248.00
423
Net Income
381,966.00
380,755.00
105,098.00
86,438.00
116,128.00
3,785
Net Income After Extraordinaries
381,966.00
380,755.00
105,098.00
86,438.00
116,128.00
3,785
Net Income Available to Common
381,966.00
380,755.00
105,098.00
86,438.00
116,128.00
3,785
EPS (Basic)
0.58
0.58
0.14
0.11
0.15
-
Basic Shares Outstanding
657,675.90
657,675.90
731,912.20
789,211.00
789,211.00
789,211
EPS (Diluted)
0.58
0.58
0.14
0.11
0.15
-
Diluted Shares Outstanding
657,675.90
657,675.90
731,912.20
789,211.00
789,211.00
789,211
EBITDA
24,823.00
6,394.00
62,991.00
33,174.00
2,693.00
4,170
Non-Operating Interest Income
1,829.00
33,248.00
69,734.00
22,459.00
8,574.00
3,975
Minority Interest Expense
61,132.00
7,824.00
16,281.00
6,756.00
9,120.00
4,208
Equity in Affiliates (Pretax)
4,297.00
4,568.00
7,445.00
179.00
-
-

About Rosedale Hotel Holdings

View Profile
Address
Hopewell Centre
Hong Kong
Hong Kong
Employees -
Website http://www.rhh.com.hk
Updated 07/08/2019
Rosedale Hotel Holdings Ltd. engages in the operation of hotels. It operates through two segments: Hotel Operations and Securities Trading. The Hotel Operations segment offers hotel accommodation, food and banquet operations.

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