Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December2014201520162017201820192020202120222023

Casinos

          

Gaming Operations

33.16B 7.3B 9.61B 6.09B 20.06B

Total Assets

13.58B 7.61B 30.14B 35.9B 36B

Interest Expense

-8.6M -16.3M -321M -1.09B -1.82B

CAPEX

-496M -1.27B -48.4M -1.56B -2.78B

D&A

731M 735M 796M 885M 812M

Operating Income

3.57B -2.61B -3.31B -6.3B -1.23B

Lodging

          

Hotel, Catering, Retail and Leasing Operations

897M 263M 523M 641M 1.73B

Total Assets

4.43B 4.12B 9.11B 9.5B 10.3B

Interest Expense

-7M -4.7M -9M -16.6M -21.2M

CAPEX

-47M -12.8M -4.4M -8.1M -43.6M

D&A

294M 225M 395M 944M 954M

Operating Income

-196M -476M -730M -1.36B -506M

Corporate

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Eliminations

-181M -60.2M -55.2M -54.7M -163M

Total Assets

336M 348M 354M 41.8M 32.9M

Total Assets

135M 140M 145M 43.8M 50.3M

Total Assets

5.23B 2.05B 222M 444M 380M

Total Assets

33.92B 38.45B 9.94B 6.71B 2.98B

Interest Expense

-18.1M -10.7M -12.9M -18.7M -92.8M

CAPEX

-5.36B -4.93B -1.48B -650M -46.3M

D&A

30.3M 40.8M 64.3M 66.6M 73.4M

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: December2014201520162017201820192020202120222023

Macau Special Administrative Region (MSAR)

33.88B 7.51B 10.08B 6.68B 21.62B

Total Assets

57.63B 52.72B 49.91B 52.65B 49.74B

Interest Expense

-33.7M -31.7M -343M -1.12B -1.93B

Income Tax Expense

51.6M 22.5M 21.4M 61.1M 36.1M

D&A

1.06B 1B 1.26B 1.9B 1.84B

CAPEX

-6.01B -3.45B -1.45B -1.08B -1.69B

Net Income

3.21B -3.02B -4.14B -7.8B -2.01B

EBT

3.37B -3.15B -4.18B -7.79B -1.84B