S.A.I.
1832.HKS.A.I. Leisure Group Company Limited Price (1832.HK)
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Volume
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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 |
Income Statement
S.A.I. Leisure Group Company LimitedCurrency: 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 | ||||||||||