Melco International Development Ltd
HKEX:200
Melco International Development Ltd
HKEX:200
Price:
3.82
HKD
-0.26%
Market Closed
Market Cap:
HK$8.7B
Income Statement
Earnings Waterfall
Melco International Development Ltd
Melco International Development Ltd
Income Statement
Melco International Development Ltd
Melco International Development Ltd
Currency: HKD
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
8
|
32
|
69
|
64
|
80
|
76
|
94
|
107
|
103
|
0
|
96
|
0
|
117
|
0
|
127
|
0
|
17
|
39
|
0
|
44
|
22
|
46
|
408
|
1 786
|
2 409
|
1 995
|
2 841
|
2 191
|
2 468
|
2 652
|
2 697
|
2 761
|
2 871
|
2 780
|
2 798
|
3 091
|
3 633
|
4 136
|
4 225
|
4 062
|
0
|
|
| Revenue |
414
N/A
|
460
+11%
|
605
+32%
|
733
+21%
|
834
+14%
|
729
-13%
|
805
+10%
|
845
+5%
|
691
-18%
|
435
-37%
|
710
+63%
|
122
-83%
|
125
+2%
|
125
N/A
|
129
+3%
|
132
+2%
|
147
+11%
|
177
+20%
|
183
+3%
|
179
-2%
|
202
+13%
|
309
+53%
|
395
+28%
|
5 748
+1 355%
|
23 853
+315%
|
38 414
+61%
|
41 180
+7%
|
40 867
-1%
|
40 725
0%
|
43 281
+6%
|
44 988
+4%
|
52 670
+17%
|
13 424
-75%
|
14 167
+6%
|
15 639
+10%
|
13 239
-15%
|
10 566
-20%
|
17 579
+66%
|
29 532
+68%
|
34 259
+16%
|
36 173
+6%
|
38 372
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(157)
|
(143)
|
(183)
|
(190)
|
(237)
|
(336)
|
(532)
|
(565)
|
(678)
|
(478)
|
(574)
|
(30)
|
(28)
|
(26)
|
(32)
|
(34)
|
(50)
|
(75)
|
(77)
|
(69)
|
(78)
|
(116)
|
(131)
|
(3 030)
|
(12 404)
|
(19 449)
|
(22 348)
|
(20 636)
|
(20 523)
|
(20 690)
|
(21 954)
|
(25 272)
|
(6 496)
|
(6 704)
|
(7 439)
|
(5 896)
|
(4 583)
|
(8 060)
|
(13 241)
|
(15 371)
|
(16 186)
|
(16 960)
|
|
| Gross Profit |
257
N/A
|
317
+23%
|
423
+33%
|
544
+29%
|
597
+10%
|
394
-34%
|
273
-31%
|
281
+3%
|
13
-95%
|
(44)
N/A
|
136
N/A
|
92
-32%
|
97
+5%
|
98
+1%
|
97
-1%
|
98
+1%
|
97
-1%
|
103
+6%
|
106
+3%
|
109
+3%
|
124
+14%
|
193
+56%
|
264
+37%
|
2 717
+930%
|
11 448
+321%
|
18 964
+66%
|
18 832
-1%
|
20 231
+7%
|
20 201
0%
|
22 591
+12%
|
23 034
+2%
|
27 398
+19%
|
6 928
-75%
|
7 464
+8%
|
8 200
+10%
|
7 343
-10%
|
5 983
-19%
|
9 519
+59%
|
16 291
+71%
|
18 888
+16%
|
19 987
+6%
|
21 412
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(176)
|
(281)
|
(212)
|
(463)
|
(346)
|
(405)
|
1 061
|
873
|
(165)
|
(219)
|
(98)
|
(170)
|
(87)
|
(47)
|
(122)
|
(225)
|
(206)
|
(211)
|
(254)
|
(328)
|
(382)
|
(337)
|
(470)
|
(2 868)
|
(10 371)
|
(16 090)
|
(15 162)
|
(16 049)
|
(15 911)
|
(18 273)
|
(17 705)
|
(28 192)
|
(14 752)
|
(12 967)
|
(13 200)
|
(12 745)
|
(12 123)
|
(12 156)
|
(14 443)
|
(15 530)
|
(16 297)
|
(16 946)
|
|
| Selling, General & Administrative |
(158)
|
(168)
|
(177)
|
(236)
|
(279)
|
(217)
|
(181)
|
(196)
|
(169)
|
(131)
|
(126)
|
(95)
|
(95)
|
(117)
|
(135)
|
(149)
|
(158)
|
(177)
|
(195)
|
(240)
|
(304)
|
(329)
|
(442)
|
(1 691)
|
(7 063)
|
(9 554)
|
(7 713)
|
(7 549)
|
(8 253)
|
(8 419)
|
(8 865)
|
(12 974)
|
(7 308)
|
(6 372)
|
(5 986)
|
(5 456)
|
(5 603)
|
(6 172)
|
(7 479)
|
(8 223)
|
(8 974)
|
(9 587)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Depreciation & Amortization |
(18)
|
(25)
|
(36)
|
(60)
|
(67)
|
(36)
|
(19)
|
(25)
|
(22)
|
(18)
|
(15)
|
(10)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
(25)
|
(39)
|
(915)
|
(3 325)
|
(4 911)
|
(4 920)
|
(4 827)
|
(5 163)
|
(5 775)
|
(6 066)
|
(8 967)
|
(5 706)
|
(5 508)
|
(5 437)
|
(5 329)
|
(4 586)
|
(4 091)
|
(4 446)
|
(4 596)
|
(4 478)
|
(4 434)
|
|
| Other Operating Expenses |
0
|
(89)
|
0
|
(169)
|
0
|
(152)
|
1 261
|
1 093
|
26
|
(70)
|
41
|
(66)
|
17
|
77
|
20
|
(71)
|
(43)
|
(29)
|
(52)
|
(84)
|
(70)
|
17
|
11
|
(262)
|
18
|
(1 624)
|
(2 530)
|
(3 673)
|
(2 494)
|
(4 078)
|
(2 774)
|
(6 251)
|
(1 738)
|
(1 087)
|
(1 777)
|
(1 959)
|
(1 934)
|
(1 894)
|
(2 518)
|
(2 711)
|
(2 845)
|
(2 925)
|
|
| Operating Income |
81
N/A
|
35
-57%
|
211
+503%
|
80
-62%
|
251
+214%
|
(11)
N/A
|
1 334
N/A
|
1 154
-13%
|
(152)
N/A
|
(263)
-73%
|
38
N/A
|
(79)
N/A
|
10
N/A
|
52
+420%
|
(25)
N/A
|
(127)
-408%
|
(109)
+14%
|
(109)
N/A
|
(147)
-35%
|
(219)
-49%
|
(258)
-18%
|
(144)
+44%
|
(206)
-43%
|
(151)
+27%
|
1 077
N/A
|
2 874
+167%
|
3 670
+28%
|
4 182
+14%
|
4 291
+3%
|
4 318
+1%
|
5 329
+23%
|
(794)
N/A
|
(7 824)
-885%
|
(5 504)
+30%
|
(5 000)
+9%
|
(5 402)
-8%
|
(6 141)
-14%
|
(2 637)
+57%
|
1 848
N/A
|
3 357
+82%
|
3 689
+10%
|
4 466
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
2
|
492
|
(68)
|
(278)
|
2 757
|
(612)
|
(740)
|
(760)
|
(1 065)
|
(1 086)
|
(623)
|
(114)
|
141
|
372
|
640
|
1 621
|
1 834
|
1 820
|
2 155
|
1 663
|
825
|
296
|
(137)
|
(1 534)
|
(2 412)
|
(1 775)
|
(2 841)
|
(2 179)
|
(2 466)
|
(2 804)
|
(3 907)
|
(3 823)
|
(2 796)
|
(2 260)
|
(2 796)
|
(2 988)
|
(3 430)
|
(3 877)
|
(3 982)
|
(4 017)
|
(3 862)
|
|
| Non-Reccuring Items |
57
|
514
|
0
|
(90)
|
3 008
|
372
|
1 947
|
1 216
|
(1 260)
|
(1 226)
|
(318)
|
(143)
|
(41)
|
(34)
|
3
|
(13)
|
(395)
|
(422)
|
(62)
|
(25)
|
30
|
(23)
|
2
|
10 388
|
10 386
|
161
|
(501)
|
(34)
|
(350)
|
(140)
|
(574)
|
(409)
|
(528)
|
(424)
|
(405)
|
(297)
|
(628)
|
(559)
|
(1 166)
|
(1 507)
|
(1 092)
|
(1 001)
|
|
| Total Other Income |
(62)
|
0
|
(141)
|
0
|
(226)
|
1
|
(155)
|
(1)
|
(180)
|
1
|
(81)
|
1
|
(68)
|
0
|
(83)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(393)
|
(264)
|
467
|
(199)
|
(151)
|
(117)
|
(179)
|
(170)
|
(228)
|
(235)
|
(230)
|
(225)
|
(214)
|
(200)
|
(202)
|
(215)
|
(238)
|
|
| Pre-Tax Income |
72
N/A
|
551
+665%
|
562
+2%
|
(78)
N/A
|
2 755
N/A
|
3 119
+13%
|
2 514
-19%
|
1 629
-35%
|
(2 352)
N/A
|
(2 553)
-9%
|
(1 448)
+43%
|
(844)
+42%
|
(214)
+75%
|
159
N/A
|
267
+68%
|
499
+87%
|
1 116
+124%
|
1 303
+17%
|
1 611
+24%
|
1 912
+19%
|
1 435
-25%
|
659
-54%
|
92
-86%
|
10 100
+10 869%
|
9 929
-2%
|
230
-98%
|
1 130
+391%
|
1 774
+57%
|
1 562
-12%
|
1 561
0%
|
1 834
+17%
|
(5 291)
N/A
|
(12 345)
-133%
|
(8 951)
+27%
|
(7 900)
+12%
|
(8 725)
-10%
|
(9 982)
-14%
|
(6 840)
+31%
|
(3 396)
+50%
|
(2 333)
+31%
|
(1 635)
+30%
|
(635)
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(7)
|
(6)
|
7
|
5
|
(6)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
0
|
14
|
23
|
15
|
16
|
7
|
(9)
|
(7)
|
(1)
|
0
|
0
|
(1)
|
(12)
|
(38)
|
(91)
|
(67)
|
2
|
38
|
(6)
|
(66)
|
(3)
|
(33)
|
(120)
|
(43)
|
(43)
|
(6)
|
29
|
(98)
|
(202)
|
(49)
|
(80)
|
|
| Income from Continuing Operations |
70
|
543
|
556
|
(71)
|
2 760
|
3 113
|
2 514
|
1 630
|
(2 353)
|
(2 554)
|
(1 448)
|
(844)
|
(200)
|
183
|
281
|
516
|
1 124
|
1 294
|
1 604
|
1 910
|
1 435
|
659
|
91
|
10 089
|
9 891
|
139
|
1 063
|
1 775
|
1 600
|
1 555
|
1 768
|
(5 293)
|
(12 378)
|
(9 071)
|
(7 943)
|
(8 768)
|
(9 987)
|
(6 811)
|
(3 494)
|
(2 535)
|
(1 684)
|
(715)
|
|
| Income to Minority Interest |
(4)
|
(11)
|
(8)
|
56
|
77
|
16
|
22
|
26
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
17
|
52
|
32
|
10
|
269
|
475
|
24
|
(588)
|
(1 121)
|
(1 078)
|
(915)
|
(1 078)
|
2 318
|
6 038
|
4 749
|
4 134
|
4 232
|
4 874
|
3 339
|
1 750
|
1 271
|
899
|
534
|
|
| Net Income (Common) |
65
N/A
|
532
+718%
|
549
+3%
|
(14)
N/A
|
2 837
N/A
|
3 150
+11%
|
2 691
-15%
|
1 792
-33%
|
(2 357)
N/A
|
(2 554)
-8%
|
(1 450)
+43%
|
(856)
+41%
|
(209)
+76%
|
183
N/A
|
280
+53%
|
514
+84%
|
1 122
+118%
|
1 290
+15%
|
1 597
+24%
|
1 928
+21%
|
1 487
-23%
|
691
-54%
|
101
-85%
|
10 357
+10 162%
|
10 366
+0%
|
164
-98%
|
474
+190%
|
654
+38%
|
523
-20%
|
640
+22%
|
690
+8%
|
(2 975)
N/A
|
(6 340)
-113%
|
(4 322)
+32%
|
(3 809)
+12%
|
(4 536)
-19%
|
(5 113)
-13%
|
(3 472)
+32%
|
(1 744)
+50%
|
(1 264)
+28%
|
(785)
+38%
|
(181)
+77%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.52
+189%
|
0.47
-10%
|
0
N/A
|
2.04
N/A
|
2.41
+18%
|
1.93
-20%
|
1.46
-24%
|
-1.92
N/A
|
-2.08
-8%
|
-1.18
+43%
|
-0.69
+42%
|
-0.16
+77%
|
0.15
N/A
|
0.22
+47%
|
0.33
+50%
|
0.72
+118%
|
0.83
+15%
|
1.02
+23%
|
1.23
+21%
|
0.94
-24%
|
0.43
-54%
|
0.06
-86%
|
6.71
+11 083%
|
6.72
+0%
|
0.1
-99%
|
0.3
+200%
|
0.42
+40%
|
0.33
-21%
|
0.41
+24%
|
0.45
+10%
|
-1.97
N/A
|
-4.19
-113%
|
-2.85
+32%
|
-2.52
+12%
|
-3.01
-19%
|
-2.54
+16%
|
-2.3
+9%
|
-0.86
+63%
|
-0.63
+27%
|
-0.39
+38%
|
-0.09
+77%
|
|
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