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

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1832.HK
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0.51 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	10.549	10.549	11.228	11.228	7.196	7.196	3.146	3.146	4.73	4.73	5.707	5.707	4.194	4.194	5.92	5.92	14.473	14.473	24.578	24.578	24.772	24.772	24.797	24.797	25.293	25.293	23.458	23.458	21.257	21.257	22.358	20.31	20.31	20.31
Cost of Revenue Numbers are in millions	6.958	6.958	8.475	8.475	6.898	6.898	5.332	5.332	2.916	2.916	3.191	3.191	3.034	3.034	5.276	5.276	7.943	7.943	14.325	14.325	13.133	13.133	13.154	13.154	13.435	13.435	11.939	11.939	10.529	10.529	4.195	3.527	3.527	3.527
Gross Profit Numbers are in millions	3.591	3.591	2.753	2.753	0.298	0.298	-2.186	-2.186	1.814	1.814	2.516	2.516	1.16	1.16	0.644	0.644	6.53	6.53	10.253	10.253	11.639	11.639	11.643	11.643	11.858	11.858	11.52	11.52	10.729	10.729	18.163	16.783	16.783	16.783
Gross Profit Ratio Numbers are in millions	0.34	0.34	0.245	0.245	0.041	0.041	-0.695	-0.695	0.383	0.383	0.441	0.441	0.277	0.277	0.109	0.109	0.451	0.451	0.417	0.417	0.47	0.47	0.47	0.47	0.469	0.469	0.491	0.491	0.505	0.505	0.812	0.826	0.826	0.826
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.97	0.97	0.97	7.237	0.276	0.276	0.276	0.252	0.252	0.252
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.862	0.862	0.116	0.116	0.108	0.108	0.654	0.554	0.554	0.554
SG&A Numbers are in millions	0	0	0	0	0	0	2.083	2.083	0	0	2.427	2.427	2.427	2.427	3.808	3.808	6.279	6.279	7.894	7.894	8.575	8.575	9.203	9.203	8.092	8.092	7.353	7.353	6.994	6.994	0.93	0.806	0.806	0.806
Other Expenses Numbers are in millions	7.107	7.107	6.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.442	3.442	3.442	0	4.35	4.35	4.35	4.285	4.285	4.285
Operating Expenses Numbers are in millions	7.107	7.107	6.38	6.38	5.762	5.762	3.781	3.781	2.083	2.083	4.371	4.371	2.429	2.429	6.819	6.819	6.451	6.451	7.9	7.9	8.702	8.702	9.199	9.199	8.093	8.093	7.39	7.39	6.992	6.992	5.28	5.091	5.091	5.091
Operating Income Numbers are in millions	-3.517	-3.517	-3.627	-3.655	-5.468	-5.468	-5.703	-5.703	-0.27	-0.27	-1.18	-1.18	-1.267	-1.267	-3.164	-3.164	0.251	0.251	2.359	2.359	3.064	3.064	2.44	2.44	3.766	3.766	4.167	4.167	3.735	3.735	3.907	3.556	3.556	3.556
Operating Income Ratio Numbers are in millions	-0.333	-0.333	-0.323	-0.326	-0.76	-0.76	-1.813	-1.813	-0.057	-0.057	-0.207	-0.207	-0.302	-0.302	-0.535	-0.535	0.017	0.017	0.096	0.096	0.124	0.124	0.098	0.098	0.149	0.149	0.178	0.178	0.176	0.176	0.175	0.175	0.175	0.175
Total Other Income Expenses Net Numbers are in millions	-1.355	-1.355	-1.297	-1.269	-1.141	-1.141	-0.676	-0.676	-0.232	-0.232	-0.923	-0.923	-0.227	-0.227	-3.227	-3.227	-0.25	-0.25	-0.015	-0.015	-0.273	-0.273	0.004	0.004	0.016	0.016	-0.038	-0.038	0.003	0.003	0.026	0.001	0.001	0.001
Income Before Tax Numbers are in millions	-4.872	-4.872	-4.924	-4.924	-6.608	-6.608	-6.378	-6.378	-0.501	-0.501	-2.103	-2.103	-1.493	-1.493	-6.391	-6.391	0.001	0.001	2.344	2.344	2.791	2.791	2.444	2.444	3.766	3.766	4.13	4.13	3.737	3.737	3.933	3.557	3.557	3.557
Income Before Tax Ratio Numbers are in millions	-0.462	-0.462	-0.439	-0.439	-0.918	-0.918	-2.027	-2.027	-0.106	-0.106	-0.368	-0.368	-0.356	-0.356	-1.08	-1.08	0	0	0.095	0.095	0.113	0.113	0.099	0.099	0.149	0.149	0.176	0.176	0.176	0.176	0.176	0.175	0.175	0.175
Income Tax Expense Numbers are in millions	-0.039	-0.039	0.047	0.047	0	0	0.904	0.904	0.229	0.229	0.332	0.332	0.194	0.194	0.968	0.968	0.041	0.041	0.014	0.014	0.034	0.034	0.133	0.133	0.193	0.193	0.808	0.808	0.493	0.493	0.65	0.439	0.439	0.439
Net Income Numbers are in millions	-4.834	-4.834	-4.873	-4.873	-6.608	-6.608	-5.44	-5.44	-0.273	-0.273	-1.671	-1.671	-1.305	-1.305	-4.929	-4.929	0.269	0.269	2.283	2.283	2.767	2.767	2.301	2.301	3.546	3.546	3.257	3.257	3.234	3.234	3.283	3.117	3.117	3.117
Net Income Ratio Numbers are in millions	-0.458	-0.458	-0.434	-0.434	-0.918	-0.918	-1.729	-1.729	-0.058	-0.058	-0.293	-0.293	-0.311	-0.311	-0.833	-0.833	0.019	0.019	0.093	0.093	0.112	0.112	0.093	0.093	0.14	0.14	0.139	0.139	0.152	0.152	0.147	0.153	0.153	0.153
EPS Numbers are in millions	-0.013	-0.013	-0.014	-0.014	-0.018	-0.018	-0.015	-0.015	-0.001	-0.001	-0.005	-0.005	-0.004	-0.004	-0.014	-0.014	0.001	0.001	0.006	0.006	0.01	0.01	0.009	0.009	0.013	0.013	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	-0.013	-0.013	-0.014	-0.014	-0.018	-0.018	-0.015	-0.015	-0.001	-0.001	-0.005	-0.005	-0.004	-0.004	-0.014	-0.014	0.001	0.001	0.006	0.006	0.01	0.01	0.009	0.009	0.013	0.013	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	-1.007	-1.007	0.845	0.845	-4.729	-4.729	-4.733	-4.733	0.238	0.238	-0.553	-0.553	-0.474	-0.474	-1.762	-1.762	1.781	1.781	3.943	3.943	4.558	4.558	3.959	3.959	5.231	5.231	5.546	5.546	5.043	5.043	5.276	4.969	4.969	4.969
EBITDA Ratio Numbers are in millions	-0.095	-0.095	0.075	0.075	-0.657	-0.657	-1.504	-1.504	0.05	0.05	-0.097	-0.097	-0.113	-0.113	-0.298	-0.298	0.123	0.123	0.16	0.16	0.184	0.184	0.16	0.16	0.207	0.207	0.236	0.236	0.237	0.237	0.236	0.245	0.245	0.245

S.A.I. Leisure Group Company Limited

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