S.A.I. Leisure Group Company Limited Price (1832.HK)

Stock Price

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Market Cap

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Enterprise Value

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Shares Outstanding

360,000,000

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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S.A.I. Leisure Group Company Limited
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Income Statement

S.A.I. Leisure Group Company Limited

Currency: HKD

YEAR 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 75,255,000.00

+0%

81,238,000.00

+8%

89,430,000.00

+10%

100,178,000.00

+12%

98,699,000.00

-1%

40,784,000.00

-59%

19,801,000.00

-51%

15,751,000.00

-20%

36,847,000.00

+134%

Cost of Revenue
Cost of Revenue 36,100,000.00 14,107,000.00 16,779,000.00 22,206,000.00 22,954,000.00 9,170,000.00 4,147,000.00 5,218,000.00 30,745,000.00
Gross Profit
Gross Profit 39,155,000.00

+0%

67,131,000.00

+71%

72,651,000.00

+8%

77,972,000.00

+7%

75,745,000.00

-3%

31,614,000.00

-58%

15,654,000.00

-50%

10,533,000.00

-33%

6,102,000.00

-42%

Gross Profit Ratio (0.52%) (0.83%) (0.81%) (0.78%) (0.77%) (0.78%) (0.79%) (0.67%) (0.17%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 25,892,000.00 7,016,000.00 8,028,000.00 10,767,000.00 7,000,000.00 3,697,000.00 3,224,000.00 3,895,000.00 0.00
Selling, General & Admin... 26,553,000.00 9,232,000.00 10,643,000.00 14,213,000.00 7,000,000.00 3,697,000.00 3,265,000.00 3,895,000.00 0.00
Selling & Marketing Exp... 661,000.00 2,216,000.00 2,615,000.00 3,446,000.00 0.00 644,000.00 41,000.00 0.00 0.00
Depreciation and Amortiz... 5,172,000.00 5,651,000.00 5,477,000.00 6,103,000.00 9,083,000.00 8,675,000.00 4,538,000.00 4,306,000.00 10,865,000.00
Other Expenses 0.00 42,981,000.00 45,573,000.00 50,493,000.00 57,900,000.00 40,181,000.00 17,980,000.00 19,112,000.00 24,285,000.00
Total Operating Expenses 27,083,000.00 52,213,000.00 56,216,000.00 64,706,000.00 64,900,000.00 43,878,000.00 21,245,000.00 23,007,000.00 24,285,000.00
Cost and Exponses 63,183,000.00 66,320,000.00 72,995,000.00 86,912,000.00 87,854,000.00 53,048,000.00 25,392,000.00 28,225,000.00 55,030,000.00
Operating Income
Operating Income 12,602,000.00

+0%

14,288,000.00

+13%

15,733,000.00

+10%

12,419,000.00

-21%

10,580,000.00

-15%

-12,264,000.00

-216%

-5,591,000.00

-54%

-12,474,000.00

+123%

-18,183,000.00

+46%

Operating Income Ratio (0.17%) (0.18%) (0.18%) (0.12%) (0.11%) (-0.30%) (-0.28%) (-0.79%) (-0.49%)
Other Income and Exp...
Interest Income 220,000.00 0.00 45,000.00 11,000.00 427,000.00 298,000.00 33,000.00 33,000.00 5,000.00
Interest Expenses 0.00 62,000.00 45,000.00 11,000.00 737,000.00 883,000.00 977,000.00 1,319,000.00 4,886,000.00
Total Other Income/Exp... -750,000.00 -62,000.00 0.00 0.00 -310,000.00 -585,000.00 -944,000.00 -1,286,000.00 -4,881,000.00
EBITDA
EBITDA 17,774,000.00 19,939,000.00 21,255,000.00 18,533,000.00 20,090,000.00 -3,221,000.00 -1,676,000.00 -8,133,000.00 -7,313,000.00
EBITDA ratio (0.24%) (0.25%) (0.24%) (0.18%) (0.20%) (-0.08%) (-0.05%) (-0.52%) (-0.20%)
Income Before Tax
Income Before Tax 11,852,000.00 14,226,000.00 15,733,000.00 12,419,000.00 10,270,000.00 -12,779,000.00 -7,191,000.00 -13,758,000.00 -23,064,000.00
Income Before Tax Ratio (0.16%) (0.18%) (0.18%) (0.12%) (0.10%) (-0.31%) (-0.36%) (-0.87%) (-0.63%)
Income Tax Expense
Income Tax Expense 1,256,000.00 1,757,000.00 2,601,000.00 650,000.00 95,000.00 -2,017,000.00 -1,051,000.00 -2,264,000.00 -93,000.00
Net Income
Net Income 10,641,000.00

+0%

12,405,000.00

+17%

12,982,000.00

+5%

11,694,000.00

-10%

10,100,000.00

-14%

-10,762,000.00

-207%

-6,140,000.00

-43%

-11,494,000.00

+87%

-22,961,000.00

+100%

Net Income Ratio (0.14%) (0.15%) (0.15%) (0.12%) (0.10%) (-0.26%) (-0.31%) (-0.73%) (-0.62%)
Earning Per Share
Basic EPS 0.03 0.03 0.04 0.03 0.03 -0.03 -0.02 -0.03 -0.06
Diluted EPS 0.03 0.03 0.04 0.03 0.03 -0.03 -0.02 -0.03 -0.06
Share Outstanding
Basic Share Outstanding 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 326,712,000.00 360,000,000.00 360,000,000.00 360,000,000.00 360,003,135.00
Diluted Share Outstanding 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 326,712,000.00 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00
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