1957 & Co. (Hospitality) Limited Price (8495.HK)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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1957 & Co. (Hospitality) Limited
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Income Statement

1957 & Co. (Hospitality) Limited

Currency: 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
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