ROHL
COM:ROYALORCHIDHOTELS
Royal Orchid Hotels
- Stock
Last Close
338.75
11/11 09:59
Market Cap
9.66B
Beta: -
Volume Today
72.64K
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.42B - | 1.48B 4.02% | 1.59B 7.29% | 1.63B 2.52% | 1.89B 16.56% | 2.04B 7.59% | 2.05B 0.59% | 808.50M 60.57% | 1.39B 71.33% | 2.64B 90.26% | 2.94B 11.41% | |
cost of revenue | 177.74M - | 190.90M 7.40% | 207.46M 8.68% | 205.30M 1.04% | 206.64M 0.65% | 222.11M 7.49% | 762.23M 243.18% | 376.02M 50.67% | 502.25M 33.57% | 267.17M 46.81% | 1.43B 434.89% | |
gross profit | 1.24B - | 1.29B 3.54% | 1.38B 7.09% | 1.42B 3.06% | 1.69B 18.86% | 1.82B 7.60% | 1.29B 29.08% | 432.48M 66.42% | 882.99M 104.17% | 2.37B 168.22% | 1.51B 36.37% | |
selling and marketing expenses | 51.46M - | 18.06M 64.91% | 39.06M 116.32% | 42.77M 9.48% | 44.95M 5.12% | 20.00M 55.50% | 25.21M 26.03% | 41.76M 65.63% | ||||
general and administrative expenses | 94.73M - | 85.75M 9.48% | 91.35M 6.53% | 91.55M 0.22% | 99.34M 8.51% | 73.87M 25.64% | 65.29M 11.61% | 88.85M 36.08% | ||||
selling general and administrative expenses | 146.19M - | 103.81M 28.99% | 130.41M 25.63% | 134.32M 3.00% | 144.29M 7.43% | 93.88M 34.94% | 90.50M 3.59% | 130.61M 44.31% | 944.92M 623.47% | |||
research and development expenses | ||||||||||||
other expenses | 1.14B - | 1.20B 5.16% | 1.13B 5.63% | 21.63M 98.08% | 70.62M 226.53% | 93.92M 32.98% | 89.69M 4.50% | 53.73M 40.09% | 75.65M 40.79% | 161.39M 113.32% | 190.89M 18.28% | |
cost and expenses | 1.32B - | 1.39B 5.46% | 1.48B 6.87% | 1.50B 1.12% | 1.73B 15.10% | 1.79B 3.83% | 1.90B 5.92% | 1.07B 43.65% | 1.27B 18.79% | 2.00B 57.42% | 2.37B 18.68% | |
operating expenses | 1.14B - | 1.20B 5.16% | 1.28B 6.59% | 1.29B 1.47% | 1.52B 17.40% | 1.57B 3.33% | 1.14B 27.64% | 693.63M 38.95% | 768.42M 10.78% | 1.73B 125.55% | 944.92M 45.48% | |
interest expense | 155.68M - | 149.21M 4.16% | 91.48M 38.69% | 146.94M 60.63% | 132.11M 10.09% | 156.31M 18.32% | 163.36M 4.51% | 160.97M 1.46% | 160.50M 0.29% | 182.57M 13.75% | ||
ebitda | 489.26M - | 243.93M 50.14% | 249.66M 2.35% | 245.41M 1.70% | 396.09M 61.40% | 502.49M 26.86% | 460.43M 8.37% | 3.83M 99.17% | 404.45M 10,460.04% | 980.25M 142.37% | 760.71M 22.40% | |
operating income | 104.64M - | 89.92M 14.07% | 102.32M 13.78% | 125.71M 22.86% | 168.40M 33.96% | 231.50M 37.47% | 231.41M 0.04% | -243.53M 205.24% | 161.32M 166.24% | 734.54M 355.33% | 562.10M 23.48% | |
depreciation and amortization | 251.84M - | 146.16M 41.96% | 138.98M 4.91% | 131.10M 5.67% | 158.18M 20.66% | 143.22M 9.46% | 189.87M 32.58% | 192.90M 1.59% | 194.43M 0.80% | 183.72M 5.51% | 198.62M 8.11% | |
total other income expenses net | -302.08M - | -147.83M 51.06% | -130.32M 11.85% | -103.76M 20.38% | -76.15M 26.61% | -18.66M 75.50% | -124.44M 566.99% | -216.64M 74.09% | 137.40M 163.42% | -75.66M 155.07% | 8.32M 110.99% | |
income before tax | -197.44M - | -57.91M 70.67% | -28.00M 51.64% | 21.95M 178.38% | 92.25M 320.31% | 212.85M 130.73% | 106.97M 49.74% | -460.18M 530.20% | 298.72M 164.91% | 636.03M 112.92% | 570.41M 10.32% | |
income tax expense | -38.39M - | 9.97M 125.97% | 8.43M 15.47% | 7.81M 7.34% | 68.13M 772.33% | 81.74M 19.99% | 56.19M 31.26% | -60.04M 206.85% | 30.87M 151.42% | 166.65M 439.80% | 96.77M 41.93% | |
net income | -374.93M - | -38.67M 89.69% | -13.01M 66.36% | 24.65M 289.50% | 33.53M 36.01% | 119.43M 256.22% | 49.12M 58.87% | -324.75M 761.13% | 293.65M 190.42% | 470.25M 60.14% | 484.90M 3.12% | |
weighted average shs out | 27.23M - | 27.23M 0% | 27.10M 0.49% | 27.23M 0.49% | 27.25M 0.05% | 27.37M 0.45% | 27.42M 0.18% | 27.43M 0.01% | 27.43M 0% | 27.43M 0% | 27.43M 0% | |
weighted average shs out dil | 27.23M - | 27.23M 0% | 27.23M 0% | 27.39M 0.58% | 27.43M 0.13% | 27.60M 0.63% | 27.64M 0.13% | 27.43M 0.77% | 27.43M 0% | 27.43M 0% | 27.43M 0% | |
eps | -13.77 - | -1.42 89.69% | -0.48 66.20% | -1.27 164.58% | 1.23 196.85% | 4.36 254.47% | 1.79 58.94% | -11.84 761.45% | 10.71 190.46% | 17.15 60.13% | 17.68 3.09% | |
epsdiluted | -13.77 - | -1.42 89.69% | -0.48 66.20% | -1.27 164.58% | 1.22 196.06% | 4.33 254.92% | 1.78 58.89% | -11.84 765.17% | 10.71 190.46% | 17.15 60.13% | 17.68 3.09% |
All numbers in (except ratios and percentages)