1957
8495.HK1957 & Co. (Hospitality) Limited Price (8495.HK)
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Shares Outstanding
384,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
1957 & Co. (Hospitality) LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
161,750,000.00
+0% |
217,793,000.00
+35% |
269,992,000.00
+24% |
348,538,000.00
+29% |
345,736,000.00
-1% |
320,452,000.00
-7% |
394,185,000.00
+23% |
352,877,000.00
-10% |
471,849,000.00
+34% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 48,599,000.00 | 61,364,000.00 | 75,462,000.00 | 223,667,000.00 | 220,503,000.00 | 214,735,000.00 | 255,886,000.00 | 244,168,000.00 | 308,846,000.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
113,151,000.00
+0% |
156,429,000.00
+38% |
194,530,000.00
+24% |
124,871,000.00
-36% |
125,233,000.00
+0% |
105,717,000.00
-16% |
138,299,000.00
+31% |
108,709,000.00
-21% |
163,003,000.00
+50% |
||||||||||
| Gross Profit Ratio | (0.70%) | (0.72%) | (0.72%) | (0.36%) | (0.36%) | (0.33%) | (0.35%) | (0.31%) | (0.35%) | ||||||||||
| 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 | 17,156,000.00 | 25,671,000.00 | 44,217,000.00 | 16,280,000.00 | 15,194,000.00 | 13,822,000.00 | 14,046,000.00 | 18,756,000.00 | 18,084,000.00 | ||||||||||
| Selling, General & Admin... | 18,244,000.00 | 26,612,000.00 | 45,582,000.00 | 17,487,000.00 | 16,427,000.00 | 14,701,000.00 | 14,912,000.00 | 20,428,000.00 | 20,632,000.00 | ||||||||||
| Selling & Marketing Exp... | 1,088,000.00 | 941,000.00 | 1,365,000.00 | 1,207,000.00 | 1,233,000.00 | 879,000.00 | 866,000.00 | 1,672,000.00 | 2,548,000.00 | ||||||||||
| Depreciation and Amortiz... | 32,106,000.00 | 43,282,000.00 | 56,826,000.00 | 75,139,000.00 | 79,622,000.00 | 81,761,000.00 | 64,686,000.00 | 60,986,000.00 | 85,610,000.00 | ||||||||||
| Other Expenses | 90,051,000.00 | 122,802,000.00 | 150,559,000.00 | 342,000.00 | 110,701,000.00 | 85,721,000.00 | 91,471,000.00 | 78,547,000.00 | 133,577,000.00 | ||||||||||
| Total Operating Expenses | 108,295,000.00 | 149,414,000.00 | 196,141,000.00 | 124,789,000.00 | 127,128,000.00 | 100,422,000.00 | 106,383,000.00 | 98,975,000.00 | 154,209,000.00 | ||||||||||
| Cost and Exponses | 156,894,000.00 | 210,778,000.00 | 271,603,000.00 | 348,456,000.00 | 347,631,000.00 | 315,157,000.00 | 362,269,000.00 | 343,143,000.00 | 463,055,000.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,873,000.00
+0% |
5,708,000.00
+99% |
-4,252,000.00
-174% |
146,000.00
-103% |
-123,000.00
-184% |
4,992,000.00
-4,159% |
26,575,000.00
+432% |
10,231,000.00
-62% |
8,794,000.00
-14% |
||||||||||
| Operating Income Ratio | (0.02%) | (0.03%) | (-0.02%) | (0.00%) | (0.00%) | (0.02%) | (0.07%) | (0.03%) | (0.02%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,000.00 | 4,000.00 | 26,000.00 | 53,000.00 | 77,000.00 | 25,000.00 | 3,000.00 | 185,000.00 | 1,201,000.00 | ||||||||||
| Interest Expenses | 2,742,000.00 | 3,443,000.00 | 4,815,000.00 | 6,182,000.00 | 5,616,000.00 | 4,964,000.00 | 2,932,000.00 | 4,555,000.00 | 10,035,000.00 | ||||||||||
| Total Other Income/Exp... | -2,857,000.00 | -3,948,000.00 | -4,797,000.00 | -7,299,000.00 | -5,790,000.00 | -5,996,000.00 | -3,838,000.00 | -5,914,000.00 | -9,268,000.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 34,864,000.00 | 48,485,000.00 | 52,592,000.00 | 74,168,000.00 | 74,541,000.00 | 74,270,000.00 | 90,355,000.00 | 71,402,000.00 | 95,605,000.00 | ||||||||||
| EBITDA ratio | (0.23%) | (0.23%) | (0.20%) | (0.21%) | (0.23%) | (0.27%) | (0.25%) | (0.20%) | (0.20%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,000.00 | 1,760,000.00 | -9,049,000.00 | -7,153,000.00 | -17,339,000.00 | -19,280,000.00 | 22,737,000.00 | 4,317,000.00 | -474,000.00 | ||||||||||
| Income Before Tax Ratio | (0.00%) | (0.01%) | (-0.03%) | (-0.02%) | (-0.05%) | (-0.06%) | (0.06%) | (0.01%) | (0.00%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -15,000.00 | 1,210,000.00 | 1,724,000.00 | 2,910,000.00 | 403,000.00 | -1,570,000.00 | 3,816,000.00 | 1,002,000.00 | 453,000.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 643,000.00
+0% |
359,000.00
-44% |
-11,094,000.00
-3,190% |
-5,620,000.00
-49% |
-17,742,000.00
+216% |
-17,710,000.00
0% |
18,921,000.00
-207% |
3,315,000.00
-82% |
-6,246,000.00
-288% |
||||||||||
| Net Income Ratio | (0.00%) | (0.00%) | (-0.04%) | (-0.02%) | (-0.05%) | (-0.06%) | (0.05%) | (0.01%) | (-0.01%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | -0.05 | -0.02 | -0.05 | -0.05 | 0.05 | 0.01 | -0.02 | ||||||||||
| Diluted EPS | 0.00 | 0.00 | -0.05 | -0.02 | -0.05 | -0.05 | 0.05 | 0.01 | -0.02 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 320,000,000.00 | 320,000,000.00 | 245,778,000.00 | 320,000,000.00 | 357,699,000.00 | 384,000,000.00 | 384,000,000.00 | 384,000,000.00 | 384,014,755.00 | ||||||||||
| Diluted Share Outstanding | 320,000,000.00 | 320,000,000.00 | 245,778,000.00 | 320,000,000.00 | 357,699,000.00 | 384,000,000.00 | 384,000,000.00 | 384,000,000.00 | 384,000,000.00 | ||||||||||