Mandarin Oriental International Limited

MNOIY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$525,800$558,100$454,100$316,900
% Growth-5.8%22.9%43.3%
Cost of Goods Sold$282,200$308,700$302,700$261,300
Gross Profit$243,600$249,400$151,400$55,600
% Margin46.3%44.7%33.3%17.5%
R&D Expenses$900$1,100$1,600$2,300
G&A Expenses$121,400$116,700$109,200$104,100
SG&A Expenses$158,300$152,300$136,200$124,800
Sales & Mktg Exp.$36,900$35,600$27,000$20,700
Other Operating Expenses$141,900$438,500$56,200$27,800
Operating Expenses$301,100$591,900$194,000$154,900
Operating Income-$57,500$102,300-$42,600-$99,300
% Margin-10.9%18.3%-9.4%-31.3%
Other Income/Exp. Net$9,400-$453,200-$4,700-$34,500
Pre-Tax Income-$48,100-$350,900-$47,300-$133,800
Tax Expense$30,300$13,500$2,100$7,600
Net Income-$78,600-$365,400-$49,500-$141,400
% Margin-14.9%-65.5%-10.9%-44.6%
EPS-0.62-2.9-0.39-1.1
% Growth78.6%-643.6%64.5%
EPS Diluted-0.62-2.9-0.39-1.1
Weighted Avg Shares Out126,380126,380126,370126,340
Weighted Avg Shares Out Dil126,380126,380126,380126,340
Supplemental Information
Interest Income$6,600$7,700$2,300$1,100
Interest Expense$10,500$17,600$16,700$13,800
Depreciation & Amortization$42,800$51,100$58,200$68,500
EBITDA$5,200-$282,200$26,100-$53,300
% Margin1%-50.6%5.7%-16.8%