00105.HK
Associated International Hotels Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 5.20
−0.95%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 604.8M | 305.8M | 299.0M | 292.1M | 299.3M |
| Cost of Revenue | 192.6M | 98.2M | 94.5M | 94.3M | 85.4M |
| Gross Profit | 412.2M | 207.6M | 204.5M | 197.8M | 213.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 39.8M | — | 39.8M | 38.9M | 39.0M |
| General & Admin Expense | 39.8M | — | 39.8M | 38.9M | 39.0M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 58.2M | 36.4M | — | — | — |
| Total Operating Expenses | 76.2M | 36.4M | 39.8M | 38.9M | 39.0M |
| Cost and Expenses | 268.8M | 134.6M | 134.2M | 133.2M | 124.4M |
| Operating Income (EBIT) | (212.3M) | 171.2M | 164.8M | 413.5M | (1.6B) |
| Non-Operating | |||||
| Interest Income | 25.6M | 12.2M | 18.8M | 22.0M | 11.4M |
| Interest Expense | 7.4M | 7.4M | 10.5M | 11.3M | 5.8M |
| Net Interest Income | 9.8M | 4.8M | 7.6M | 10.5M | 5.3M |
| Other Non-Op Income/Expense | (1.3B) | (620.2M) | (699.6M) | (11.5M) | (1.7B) |
| Non-Operating Income (excl Interest) | 184.2M | 612.8M | 689.1M | 250.0K | 1.7B |
| EBT (Pre-Tax Income) | (983.9M) | (449.0M) | (534.9M) | 401.9M | (1.6B) |
| Income Tax Expense | 51.2M | 25.4M | 25.8M | 25.2M | 28.6M |
| Bottom Line | |||||
| Net Income | (1.0B) | (474.4M) | (560.6M) | 376.8M | (1.6B) |
| Earnings from Cont. Ops | (1.0B) | (474.4M) | (560.6M) | 376.8M | (1.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.0B) | (474.4M) | (560.6M) | 376.8M | (1.6B) |
| Per Share | |||||
| Basic EPS | (HK$2.87) | (HK$1.32) | (HK$1.56) | HK$1.05 | (HK$4.40) |
| Diluted EPS | (HK$2.87) | (HK$1.32) | (HK$1.56) | HK$1.05 | (HK$4.40) |
| Revenue Per Share | HK$1.68 | HK$0.85 | HK$0.83 | HK$0.81 | HK$0.83 |
| Shares | |||||
| Basic Shares Outstanding | 360.0M | 360.0M | 360.0M | 360.0M | 360.0M |
| Diluted Shares Outstanding | 360.0M | 360.0M | 360.0M | 360.0M | 360.0M |
| Profitability Metrics | |||||
| EBITDA | (26.4M) | (437.3M) | (520.0M) | 417.7M | 192.0M |
| D&A | 8.6M | 4.3M | 4.3M | 4.5M | 4.4M |
| EBIT | (35.0M) | (441.6M) | (524.4M) | 413.2M | (1.6B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026