1957 & Co. (Hospitality) Limited
HKEX:8495.HK
0.189 (HKD) • At close September 4, 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
| 471.849 | 352.877 | 394.185 | 320.452 | 345.736 | 348.538 | 269.992 | 217.793 | 161.75 |
| Cost of Revenue
| 384.751 | 244.168 | 255.886 | 214.735 | 220.503 | 223.667 | 75.462 | 61.364 | 48.599 |
| Gross Profit
| 87.098 | 108.709 | 138.299 | 105.717 | 125.233 | 124.871 | 194.53 | 156.429 | 113.151 |
| Gross Profit Ratio
| 0.185 | 0.308 | 0.351 | 0.33 | 0.362 | 0.358 | 0.721 | 0.718 | 0.7 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.084 | 18.756 | 14.046 | 13.822 | 15.194 | 16.28 | 44.217 | 25.671 | 17.156 |
| Selling & Marketing Expenses
| 2.548 | 1.672 | 0.866 | 0.879 | 1.233 | 1.207 | 1.365 | 0.941 | 1.088 |
| SG&A
| 76.03 | 20.428 | 14.912 | 14.701 | 16.427 | 17.487 | 45.582 | 26.612 | 18.244 |
| Other Expenses
| 0.089 | 78.547 | 91.471 | 85.721 | 110.701 | 0.342 | 150.559 | 122.802 | 90.051 |
| Operating Expenses
| 76.03 | 98.975 | 106.383 | 100.422 | 127.128 | 124.789 | 196.141 | 149.414 | 108.295 |
| Operating Income
| 11.068 | 10.231 | 26.575 | 4.992 | -0.123 | 0.146 | -4.252 | 5.708 | 2.873 |
| Operating Income Ratio
| 0.023 | 0.029 | 0.067 | 0.016 | -0 | 0 | -0.016 | 0.026 | 0.018 |
| Total Other Income Expenses Net
| -11.108 | -5.914 | -3.838 | -24.272 | -17.216 | -6.46 | -7.456 | -3.948 | -4.725 |
| Income Before Tax
| -0.04 | 4.317 | 22.737 | -19.28 | -17.339 | -7.153 | -9.049 | 1.76 | 0.016 |
| Income Before Tax Ratio
| -0 | 0.012 | 0.058 | -0.06 | -0.05 | -0.021 | -0.034 | 0.008 | 0 |
| Income Tax Expense
| 0.453 | 1.002 | 3.816 | -1.57 | 0.403 | 2.91 | 1.724 | 1.21 | -0.015 |
| Net Income
| -6.246 | 3.315 | 18.921 | -17.71 | -17.742 | -5.62 | -11.094 | 0.359 | 0.643 |
| Net Income Ratio
| -0.013 | 0.009 | 0.048 | -0.055 | -0.051 | -0.016 | -0.041 | 0.002 | 0.004 |
| EPS
| -0.016 | 0.009 | 0.049 | -0.046 | -0.05 | -0.018 | -0.045 | 0.001 | 0.002 |
| EPS Diluted
| -0.016 | 0.009 | 0.049 | -0.046 | -0.05 | -0.018 | -0.045 | 0.001 | 0.002 |
| EBITDA
| 96.678 | 70.271 | 96.777 | 86.753 | 79.499 | 74.446 | 55.233 | 50.247 | 36.847 |
| EBITDA Ratio
| 0.205 | 0.199 | 0.246 | 0.271 | 0.23 | 0.214 | 0.205 | 0.231 | 0.228 |