S.A.I. Leisure Group Company Limited
HKEX:1832.HK
0.52 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.847 | 15.751 | 19.801 | 40.784 | 98.699 | 100.178 | 89.43 | 81.238 | 75.255 |
| Cost of Revenue
| 23.714 | 5.218 | 4.147 | 9.17 | 22.954 | 22.206 | 16.779 | 14.107 | 36.1 |
| Gross Profit
| 13.133 | 10.533 | 15.654 | 31.614 | 75.745 | 77.972 | 72.651 | 67.131 | 39.155 |
| Gross Profit Ratio
| 0.356 | 0.669 | 0.791 | 0.775 | 0.767 | 0.778 | 0.812 | 0.826 | 0.52 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3.895 | 3.224 | 3.697 | 7 | 10.767 | 8.028 | 7.016 | 25.892 |
| Selling & Marketing Expenses
| 0 | 0 | 0.041 | 0.644 | 0 | 3.446 | 2.615 | 2.216 | 0.661 |
| SG&A
| 0 | 3.895 | 3.265 | 3.697 | 7 | 14.213 | 10.643 | 9.232 | 26.553 |
| Other Expenses
| 0 | 19.112 | 17.98 | 40.181 | 57.9 | 50.493 | 45.573 | 42.981 | 0 |
| Operating Expenses
| 31.378 | 23.007 | 21.245 | 43.878 | 64.9 | 64.706 | 56.216 | 52.213 | 27.083 |
| Operating Income
| -18.183 | -12.474 | -5.591 | -12.264 | 10.58 | 12.419 | 15.733 | 14.288 | 12.602 |
| Operating Income Ratio
| -0.493 | -0.792 | -0.282 | -0.301 | 0.107 | 0.124 | 0.176 | 0.176 | 0.167 |
| Total Other Income Expenses Net
| -4.881 | -1.284 | -1.6 | -0.515 | -0.31 | 0.008 | -0.07 | -0.062 | -0.75 |
| Income Before Tax
| -23.064 | -13.758 | -7.191 | -12.779 | 10.27 | 12.419 | 15.733 | 14.226 | 11.852 |
| Income Before Tax Ratio
| -0.626 | -0.873 | -0.363 | -0.313 | 0.104 | 0.124 | 0.176 | 0.175 | 0.157 |
| Income Tax Expense
| -0.093 | -2.264 | -1.051 | -2.017 | 0.095 | 0.65 | 2.601 | 1.757 | 1.256 |
| Net Income
| -22.961 | -11.494 | -6.14 | -10.762 | 10.1 | 11.694 | 12.982 | 12.405 | 10.641 |
| Net Income Ratio
| -0.623 | -0.73 | -0.31 | -0.264 | 0.102 | 0.117 | 0.145 | 0.153 | 0.141 |
| EPS
| -0.064 | -0.032 | -0.017 | -0.03 | 0.031 | 0.033 | 0.036 | 0.035 | 0.03 |
| EPS Diluted
| -0.064 | -0.032 | -0.017 | -0.03 | 0.031 | 0.033 | 0.036 | 0.035 | 0.03 |
| EBITDA
| -7.373 | -8.133 | -1.028 | -3.299 | 20.103 | 18.523 | 21.323 | 19.985 | 17.774 |
| EBITDA Ratio
| -0.2 | -0.516 | -0.052 | -0.081 | 0.204 | 0.185 | 0.238 | 0.246 | 0.236 |