1957 & Co. (Hospitality) Limited (8495.HK) - Quarterly Income Statement

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8495.HK
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0.163 (HKD) • At close September 11, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	228.727	248.392	117.999	110.725	112.732	109.236	107.264	91.93	44.447	105.953	101.622	105.356	81.254	91.421	70.606	89.894	68.531	82.49	86.304	90.388	86.554	91.584	89.453	91.883	75.618	78.191	71.419	62.084	58.298
Cost of Revenue Numbers are in millions	190.888	195.816	78.102	75.407	79.706	68.305	71.278	62.244	42.341	70.667	65.387	65.381	54.451	58.551	51.723	56.042	48.419	50.092	56.735	57.249	56.427	63.493	54.58	78.646	50.417	-41.443	42.534	53.678	36.522
Gross Profit Numbers are in millions	37.839	52.576	39.897	35.318	33.026	40.931	35.986	29.686	2.106	35.286	36.235	39.975	26.803	32.87	18.883	33.852	20.112	32.398	29.569	33.139	30.127	28.091	34.873	13.237	25.201	119.634	28.885	8.406	21.776
Gross Profit Ratio Numbers are in millions	0.165	0.212	0.338	0.319	0.293	0.375	0.335	0.323	0.047	0.333	0.357	0.379	0.33	0.36	0.267	0.377	0.293	0.393	0.343	0.367	0.348	0.307	0.39	0.144	0.333	1.53	0.404	0.135	0.374
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
General & Administrative Expenses Numbers are in millions	0	13.684	4.365	2.633	3.321	5.142	5.606	2.432	2.095	3.567	3.474	2.491	2.186	3.65	3.11	2.306	2.388	8.119	2.352	2.334	2.389	9.189	2.402	2.414	2.275	29.036	2.499	4.762	6.182
Selling & Marketing Expenses Numbers are in millions	0	0.432	0.355	0	0	1.241	0.13	0	0	0.22	0.205	0	0	0.217	0.155	0	0	1.233	0.428	0	0	1.207	0	0	0	1.365	0	0	0
SG&A Numbers are in millions	37.276	33.605	4.72	2.633	3.321	6.383	5.736	2.432	2.095	3.787	3.679	2.491	2.186	3.867	3.265	2.306	2.388	9.352	2.352	2.334	2.389	10.396	2.402	2.414	2.275	30.401	2.499	4.762	6.182
Other Expenses Numbers are in millions	0	-1.937	0.05	0.434	38.281	21.471	22.665	18.751	16.334	0.113	0.026	26.4	0.576	18.901	16.59	25.466	0.007	22.997	30.949	28.791	27.964	13.376	30.709	11.04	31.122	88.927	23.541	5.437	18.563
Operating Expenses Numbers are in millions	37.276	33.605	36.755	34.597	41.602	27.854	28.401	21.183	18.429	18.719	32.047	28.891	26.36	22.768	19.855	27.772	30.034	32.349	33.301	31.125	30.353	23.772	33.111	11.04	33.397	119.328	26.04	10.199	24.745
Operating Income Numbers are in millions	0.563	18.971	3.192	0.877	-7.093	8.689	8.548	9.317	-16.323	10.258	4.214	11.084	1.019	-8.477	-0.972	6.08	-9.915	-9.605	-3.732	2.014	-0.226	4.383	1.762	2.197	-8.196	-2.335	2.845	-1.793	-2.969
Operating Income Ratio Numbers are in millions	0.002	0.076	0.027	0.008	-0.063	0.08	0.08	0.101	-0.367	0.097	0.041	0.105	0.013	-0.093	-0.014	0.068	-0.145	-0.116	-0.043	0.022	-0.003	0.048	0.02	0.024	-0.108	-0.03	0.04	-0.029	-0.051
Total Other Income Expenses Net Numbers are in millions	-3.228	-8.865	-2.637	-1.82	-2.556	-3.475	-0.789	-0.808	-0.842	-0.896	-0.648	-1.231	-1.063	-0.999	-1.131	-1.466	-1.491	-1.693	-1.486	-1.278	-1.26	-1.411	-1.804	17.191	-1.705	-1.564	-1.334	-0.946	-0.957
Income Before Tax Numbers are in millions	-2.665	10.106	0.555	-0.943	-9.649	5.214	7.759	8.509	-17.165	9.362	3.566	9.853	-0.044	-9.952	-2.035	4.614	-11.907	-11.21	-5.247	0.736	-1.618	2.972	-0.042	-0.183	-9.9	-3.891	1.511	-2.739	-3.93
Income Before Tax Ratio Numbers are in millions	-0.012	0.041	0.005	-0.009	-0.086	0.048	0.072	0.093	-0.386	0.088	0.035	0.094	-0.001	-0.109	-0.029	0.051	-0.174	-0.136	-0.061	0.008	-0.019	0.032	-0	-0.002	-0.131	-0.05	0.021	-0.044	-0.067
Income Tax Expense Numbers are in millions	-0.104	1.455	-0.704	-1.608	0.606	0.733	0.215	0.054	-2.233	2.247	0.543	0.937	0.089	-1.716	-0.132	0.115	0.163	-1.408	0.576	0.628	0.607	0.77	1.03	1.091	0.019	0.801	0.123	0.669	0.131
Net Income Numbers are in millions	-4.352	4.841	-0.158	-0.324	-10.255	4.481	6.521	6.699	-14.932	3.713	2.277	7.431	-0.256	-5.139	-1.284	4.134	-10.62	-5.649	-6.649	0.281	-2.172	2.209	-0.373	-0.444	-7.012	-5.154	1.899	-3.971	-3.868
Net Income Ratio Numbers are in millions	-0.019	0.019	-0.001	-0.003	-0.091	0.041	0.061	0.073	-0.336	0.035	0.022	0.071	-0.003	-0.056	-0.018	0.046	-0.155	-0.068	-0.077	0.003	-0.025	0.024	-0.004	-0.005	-0.093	-0.066	0.027	-0.064	-0.066
EPS Numbers are in millions	-0.011	0.012	-0	-0.001	-0.027	0.012	0.017	0.017	-0.039	0.019	0.006	0.019	-0.001	-0.013	-0.003	0.011	-0.028	-0.015	-0.019	0.001	-0.007	0.006	-0.001	-0.001	-0.022	-0.013	0.006	-0.012	-0.012
EPS Diluted Numbers are in millions	-0.011	0.012	-0	-0.001	-0.027	0.012	0.017	0.017	-0.039	0.019	0.006	0.019	-0.001	-0.013	-0.003	0.011	-0.028	-0.015	-0.019	0.001	-0.007	0.006	-0.001	-0.001	-0.022	-0.013	0.006	-0.012	-0.012
EBITDA Numbers are in millions	46.545	62.952	26.07	21.281	14.43	26.053	24.741	22.185	-3.121	18.142	23.498	29.186	19.529	10.714	19.857	26.36	10.514	11.972	16.971	20.878	18.078	22.876	20.212	1.411	10.175	14.652	17.886	-1.784	8.752
EBITDA Ratio Numbers are in millions	0.203	0.253	0.221	0.192	0.128	0.239	0.231	0.241	-0.07	0.171	0.231	0.277	0.24	0.117	0.281	0.293	0.153	0.145	0.197	0.231	0.209	0.25	0.226	0.015	0.135	0.187	0.25	-0.029	0.15

1957 & Co. (Hospitality) Limited

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