Melco International Development Limited (00200.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	63.2B	24.5B	36.2B	17.9B	6.7B
Cost of Revenue	22.8B	13.9B	7.8B	11.6B	10.0B
Gross Profit	40.4B	10.6B	28.3B	6.3B	(3.2B)
Operating Expenses
R&D Expense	42.2M	—	42.2M	9.4M	—
SG&A Expense	6.7B	2.1B	2.1B	4.5B	557.4M
General & Admin Expense	40.1M	451.4M	388.6M	333.1M	314.1M
Selling & Marketing Expense	1.7B	1.7B	1.7B	1.2B	243.3M
Other Expenses	25.0B	3.2B	23.6B	(9.4M)	2.4B
Total Operating Expenses	31.8B	5.3B	25.7B	4.5B	2.9B
Cost and Expenses	54.6B	19.2B	33.5B	16.1B	12.9B
Operating Income (EBIT)	8.6B	5.3B	2.6B	1.8B	(6.2B)
Non-Operating
Interest Income	131.3M	69.4M	138.8M	214.6M	108.0M
Interest Expense	8.2B	4.1B	4.3B	4.3B	3.3B
Net Interest Income	(8.0B)	(4.0B)	(4.1B)	(4.1B)	(3.2B)
Other Non-Op Income/Expense	(7.8B)	(3.7B)	(4.3B)	(5.2B)	(3.8B)
Non-Operating Income (excl Interest)	(982.9M)	(132.8M)	(962.8M)	1.1B	484.0M
EBT (Pre-Tax Income)	885.6M	1.6B	(1.6B)	(3.4B)	(10.0B)
Income Tax Expense	107.5M	39.8M	48.6M	98.4M	5.6M
Bottom Line
Net Income	836.4M	1.1B	(784.6M)	(1.7B)	(5.1B)
Earnings from Cont. Ops	778.1M	1.5B	(1.7B)	(3.5B)	(10.0B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	828.2M	1.1B	(784.6M)	(1.7B)	(5.1B)
Per Share
Basic EPS	HK$0.28	HK$0.50	(HK$0.52)	(HK$1.16)	(HK$3.40)
Diluted EPS	HK$0.26	HK$0.48	(HK$0.52)	(HK$1.16)	(HK$3.40)
Revenue Per Share	HK$27.79	HK$11.49	HK$23.99	HK$11.84	HK$4.47
Shares
Basic Shares Outstanding	2.3B	2.1B	1.5B	1.5B	1.5B
Diluted Shares Outstanding	2.3B	2.2B	1.5B	1.5B	1.5B
Profitability Metrics
EBITDA	16.3B	9.7B	7.1B	5.2B	(2.1B)
D&A	6.7B	4.4B	4.5B	4.4B	4.6B
EBIT	9.6B	5.4B	2.6B	740.6M	(6.7B)

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 Jun 1, 2026