Mandarin Oriental International Limited
MAORF
$2.19
$0.04972.33%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 522.40M | 524.10M | 525.80M | 537.05M | 548.30M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 522.40M | 524.10M | 525.80M | 537.05M | 548.30M |
| Cost of Revenue | 281.50M | 281.85M | 282.20M | 290.05M | 297.90M |
| Gross Profit | 240.90M | 242.25M | 243.60M | 247.00M | 250.40M |
| SG&A Expenses | 161.20M | 159.75M | 158.30M | 158.80M | 159.30M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 7.60M | 4.10M | 600.00K | -2.30M | -5.20M |
| Total Operating Expenses | 450.30M | 445.70M | 441.10M | 446.55M | 452.00M |
| Operating Income | 72.10M | 78.40M | 84.70M | 90.50M | 96.30M |
| Income Before Tax | -64.30M | -56.20M | -48.10M | -187.35M | -326.60M |
| Income Tax Expenses | 26.00M | 28.15M | 30.30M | 25.90M | 21.50M |
| Earnings from Continuing Operations | -90.30 | -84.35 | -78.40 | -213.25 | -348.10 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -200.00K | -200.00K | -200.00K | -150.00K | -100.00K |
| Net Income | -90.50M | -84.55M | -78.60M | -213.40M | -348.20M |
| EBIT | 72.10M | 78.40M | 84.70M | 90.50M | 96.30M |
| EBITDA | 104.80M | 110.70M | 116.60M | 123.10M | 129.60M |
| EPS Basic | -0.07 | -0.07 | -0.06 | -0.17 | -0.28 |
| Normalized Basic EPS | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
| EPS Diluted | -0.07 | -0.07 | -0.06 | -0.17 | -0.28 |
| Normalized Diluted EPS | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
| Average Basic Shares Outstanding | 5.06B | 5.06B | 5.06B | 5.06B | 5.06B |
| Average Diluted Shares Outstanding | 5.06B | 5.06B | 5.06B | 5.06B | 5.06B |
| Dividend Per Share | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Payout Ratio | -69.83% | -74.75% | -80.41% | -29.62% | -18.15% |