Wanda Hotel Statements
16
Data from Wanda Hotel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Wanda Hotel Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
518.98
11.8 %
100
322.94
62.2
196.04
-12.1 %
37.8
—
0
147.49
28.4
130.68
58.1 %
25.2
65.358
-53.4 %
12.6
9.816
1.9
—
0
75.174
-63.4 %
14.5
49.257
9.5
25.107
-82.1 %
4.8
0.005
4 697.35
464.09
0.6 %
100
241.1
52
222.99
27.4 %
48
—
0
95.098
20.5
82.63
48 %
17.8
140.36
17.7 %
30.2
64.805
14
—
0
205.16
6.8 %
44.2
40.027
8.6
140.05
8.1 %
30.2
0.03
4 697.35
461.25
29.7 %
100
286.21
62.1
175.04
4 %
37.9
—
0
70.94
15.4
55.834
-35.8 %
12.1
119.2
46.6 %
25.8
72.922
15.8
—
0
192.13
79.7 %
41.7
37.612
8.2
129.5
103.1 %
28.1
0.028
4 697.35
355.53
-22.5 %
100
187.26
52.7
168.27
-21.2 %
47.3
—
0
89.637
25.2
86.956
412.5 %
24.5
81.311
-58.6 %
22.9
25.593
7.2
—
0
106.9
-56.1 %
30.1
28.443
8
63.745
-53.7 %
17.9
0.014
4 697.35
458.53
10.5 %
100
245.03
53.4
213.5
-14.1 %
46.6
—
0
154.79
33.8
16.968
-83.4 %
3.7
196.53
34.3 %
42.9
46.842
10.2
—
0
243.38
64.9 %
53.1
111.38
24.3
137.71
44.4 %
30
0.029
4 697.35
415.13
1.4 %
100
166.71
40.2
248.43
-3.6 %
59.8
—
0
106.13
25.6
102.1
62.5 %
24.6
146.32
-24.9 %
35.2
1.225
0.3
—
0
147.55
-0.3 %
35.5
28.283
6.8
95.358
-52.6 %
23
0.02
4 697.35
409.36
66.4 %
100
151.68
37.1
257.68
93 %
62.9
—
0
78.442
19.2
62.83
-41.8 %
15.3
194.85
662 %
47.6
-46.871
-11.4
—
0
147.98
1286.3 %
36.1
27.995
6.8
201.32
656.3 %
49.2
0.04
4 697.35
246.06
-41.7 %
100
112.56
45.7
133.5
-46.2 %
54.3
—
0
110.11
44.8
107.93
-12.6 %
43.9
25.572
-79.5 %
10.4
-38.046
-15.5
—
0
-12.474
98.2 %
-5.07
11.414
4.6
-36.186
81.9 %
-14.7
-0.006
4 697.35
422.16
8 %
100
173.82
41.2
248.34
-14.5 %
58.8
—
0
143.85
34.1
123.44
20.8 %
29.2
124.9
-33.6 %
29.6
-811.53
-192.2
—
0
-686.63
-953.2 %
-162.6
-110.6
-26.2
-199.52
-602.8 %
-47.3
-0.04
4 697.35
390.79
-57.2 %
100
100.39
25.7
290.4
-54.5 %
74.3
—
0
102.5
26.2
102.2
-47.9 %
26.2
188.21
-57.5 %
48.2
-107.73
-27.6
—
0
80.474
184.6 %
20.6
31.959
8.2
39.685
-92.3 %
10.2
0.003
4 697.35
913.54
759.8 %
100
274.85
30.1
638.69
707.7 %
69.9
—
0
201.16
22
195.98
361.8 %
21.5
442.71
1108.3 %
48.5
-535.83
-58.7
-0.667
-0.07
-95.164
-983.4 %
-10.4
-0.761
-0.08
514.08
103.5 %
56.3
0.1
4 697.35
106.25
-80.9 %
100
27.176
25.6
79.075
-79.8 %
74.4
—
0
47.138
44.4
42.435
-78.5 %
39.9
36.64
-81.2 %
34.5
-25.867
-24.3
—
0
10.773
-80.7 %
10.1
-17.092
-16.09
252.63
1695.3 %
237.8
0.05
4 697.35
556.88
459.7 %
164.9
391.98
438.5 %
—
193.61
197.19
314.1 %
194.79
673.8 %
-127.35
—
55.721
138.7 %
99.608
14.072
104.7 %
0.01
4 697.35
99.496
-14.4 %
26.707
72.789
-62.8 %
—
48.633
47.616
-59.3 %
25.173
-68.1 %
-169.14
—
-143.97
-204.2 %
86.718
-299.51
-1169.1 %
-0.06
4 697.35
116.2
-55 %
-79.8
195.9
26.5 %
—
124
117
20.6 %
79
36.4 %
59.2
0
138.2
118.7 %
55.8
-23.6
36.4 %
-0.01
4 697.3
258
-87.6 %
103.1
154.9
-84 %
—
103.6
97
-30.5 %
57.9
-93 %
5.3
0
63.2
-86.9 %
69.5
-37.1
79.5 %
-0.01
4 697.3
2 076.9
1981.1 %
1 108.2
968.7
1169.6 %
—
165.4
139.6
44.1 %
829.1
4124.8 %
-129.7
0.1
482.9
2510.3 %
514
-180.6
-120 %
-0.04
4 697.3
99.8
2.8 %
23.5
76.3
29.5 %
—
97.1
96.9
-52.5 %
-20.6
85.8 %
39.1
—
18.5
126.7 %
8.2
-82.1
30.5 %
-0.02
4 697.3
97.1
9.5 %
38.2
58.9
-15.5 %
—
190.7
204.1
324.3 %
-145.1
-771.8 %
85.9
—
-69.2
42.9 %
-27
-118.2
-104.5 %
-0.03
4 674.8
88.7
-56.1 %
19.1
69.7
-41.7 %
—
46.7
48.1
11.9 %
21.6
-71.8 %
-151.3
—
-121.2
-207.4 %
-46.3
-57.8
-348.1 %
-0.02
3 603.8
201.9
-82.4 %
82.3
119.6
-74.8 %
—
43.3
43
29.5 %
76.6
-82.6 %
54.3
-0.4
112.9
-69.6 %
90
-12.9
-106.3 %
—
2 803.2
1 146.1
17.1 %
672.3
473.8
79.6 %
—
39.7
33.2
49.5 %
440.6
82.4 %
-54.9
-1.7
371.9
411.6 %
160.4
204.3
317.3 %
0.02
7 612
978.7
-45.5 %
714.9
263.8
130.2 %
—
29.4
22.2
-52.6 %
241.6
256.9 %
334.9
0
72.7
-86.5 %
176.9
-94
-128.8 %
-0.04
2 408.4
1 794.8
—
1 680.2
114.6
—
—
46.6
46.8
52.9 %
67.7
321.2 %
-49.2
0.2
540.4
320.8 %
192.8
326.3
313.3 %
0.05
8 256.2
—
—
—
—
—
—
33.7
30.6
23.4 %
-30.6
-23.4 %
143.9
0
-244.7
-162.1 %
-82.1
-153
-145.2 %
-0.06
2 377.7
—
—
—
—
—
—
26.3
24.8
213.9 %
-24.8
-213.9 %
-39.8
-1.5
394
740.7 %
99.7
338.4
620.6 %
0.03
9 467.4
—
—
—
—
—
—
18.8
7.9
33.9 %
-7.9
-33.9 %
-53.6
0
-61.5
14.6 %
12.5
-65
-71.5 %
-0.04
1 711.6
—
-100 %
—
—
—
—
14
5.9
-60.9 %
-5.9
-115.5 %
-66.1
0
-72
-155.5 %
-28.4
-37.9
-189.4 %
-0.03
1 711.6
188.4
-20.7 %
135.3
53.1
-32 %
—
31.1
15.1
55.7 %
38
-44.4 %
-77.4
0
129.7
672 %
38.8
42.4
235.9 %
0.02
1 700.9
237.7
1404.4 %
159.6
78.1
4238.9 %
—
22.9
9.7
-90.3 %
68.4
169.2 %
-52
0
16.8
103 %
24.3
-31.2
93.5 %
-0.02
1 696.5
15.8
-88.1 %
14.1
1.8
-97.5 %
—
15.6
100.5
266.8 %
-98.8
-324 %
-46.7
—
-561.1
-9610.2 %
-51.8
-478.6
-1822.1 %
-0.28
1 682.4
133.2
17.4 %
61.7
71.5
-5.3 %
—
28.1
27.4
35 %
44.1
-20.1 %
-37.8
-0.7
5.9
-90.7 %
26.8
-24.9
-260.6 %
-0.02
1 009.1
113.5
397.8 %
38
75.5
435.5 %
—
25
20.3
360.3 %
55.2
150.9 %
6.8
0.1
63.2
203.8 %
48.9
15.5
434.5 %
0.03
452.9
22.8
-12 %
8.7
14.1
-2.1 %
—
13.1
-7.8
-139.4 %
22
515.1 %
-0.7
—
20.8
132.3 %
9.1
2.9
111.7 %
0.01
448.7
25.9
-15.9 %
11.4
14.4
-6.5 %
—
25.1
19.8
157.1 %
-5.3
-168.8 %
-2
-57.3
-64.3
-1336.5 %
-21.9
-24.8
-1133.3 %
-0.06
447.4
30.8
-18.9 %
15.4
15.4
279.1 %
—
12.4
7.7
-61.1 %
7.7
127.1 %
-1.8
0.1
5.2
131.3 %
1.8
2.4
2500 %
0.01
448.4
38
-45 %
46.7
-8.6
-121.8 %
—
22.4
19.8
94.1 %
-28.4
-197.6 %
-2.7
—
-16.6
-138.2 %
-13
-0.1
-100.5 %
—
447.4
69.1
-70 %
29.7
39.4
-39.4 %
—
11.6
10.2
2 %
29.1
-47.2 %
-2.7
-1.3
43.5
-7.8 %
15.1
20.5
201.5 %
0.05
447.4
230.7
637.1 %
165.6
65
441.7 %
—
18.2
10
56.3 %
55.1
883.9 %
-0.7
0
47.2
283.7 %
19.9
6.8
-17.1 %
0.02
447.4
31.3
-71.7 %
19.3
12
-70.7 %
—
11.8
6.4
-56.5 %
5.6
-78.6 %
-0.5
—
12.3
-48.1 %
1.9
8.2
-64.8 %
0.02
447.4
110.6
37.9 %
69.7
40.9
47.7 %
—
—
14.7
38.7 %
26.2
52.3 %
-2.4
—
23.7
68.1 %
-1.7
23.3
153.3 %
0.05
447.4
80.2
—
52.4
27.7
—
—
—
10.6
—
17.2
—
-3.1
—
14.1
—
5.5
9.2
—
0.02
447.4