S.A.I. Leisure Group Company Limited (1832.HK)
HKD 0.55
(1.85%)
HKD 0.55
(1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.84 Million | 15.75 Million | 19.8 Million | 40.78 Million | 98.69 Million | 100.17 Million |
| Cost of Revenue | 30.74 Million | 5.21 Million | 4.14 Million | 9.17 Million | 22.95 Million | 22.2 Million |
| Gross Profit | 6.1 Million | 10.53 Million | 15.65 Million | 31.61 Million | 75.74 Million | 77.97 Million |
| Operating Expenses | 24.28 Million | 23 Million | 21.24 Million | 43.87 Million | 64.9 Million | 64.7 Million |
| Selling, General and Administrative Expenses | - | 3.89 Million | 3.26 Million | 3.69 Million | 7 Million | 14.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.28 Million | 19.11 Million | 17.98 Million | 40.18 Million | 57.9 Million | 50.49 Million |
| Cost and Expenses | 55.03 Million | 28.22 Million | 25.39 Million | 53.04 Million | 87.85 Million | 86.91 Million |
| Operating Income | -18.18 Million | -12.47 Million | -5.59 Million | -12.26 Million | 10.58 Million | 12.41 Million |
| Interest Expense | 4.88 Million | 1.31 Million | 977 Thousand | 883 Thousand | 737 Thousand | 11 Thousand |
| Income Tax Expense | -93 Thousand | -2.26 Million | -1.05 Million | -2.01 Million | 95 Thousand | 650 Thousand |
| Earnings before Tax | -23.06 Million | -13.75 Million | -7.19 Million | -12.77 Million | 10.27 Million | 12.41 Million |
| Net Income | -22.96 Million | -11.49 Million | -6.14 Million | -10.76 Million | 10.1 Million | 11.69 Million |
| Earnings Per Share Basic | -0.06 | -0.03 | -0.02 | -0.03 | 0.03 | 0.03 |
| Earnings Per Share Diluted | -0.06 | -0.03 | -0.02 | -0.03 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 360 Million | 360 Million | 360 Million | 360 Million | 326.71 Million | 360 Million |
| Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 360 Million | 360 Million | 326.71 Million | 360 Million |
| Gross Margin | 0.17 | 0.67 | 0.79 | 0.78 | 0.77 | 0.78 |
| EBIT Margin | -0.20 | -0.52 | -0.05 | -0.08 | 0.20 | 0.18 |
| Profit Margin | -0.62 | -0.73 | -0.31 | -0.26 | 0.10 | 0.12 |
| EBITDA | -7.31 Million | -8.13 Million | -1.67 Million | -3.22 Million | 20.09 Million | 18.53 Million |
| Earnings Before Tax Margin | -0.49 | -0.79 | -0.28 | -0.30 | 0.11 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.54 Million | 10.54 Million | 36.84 Million | 11.22 Million | 11.22 Million | 7.19 Million |
| Cost of Revenue | 6.95 Million | 6.95 Million | 23.71 Million | 8.47 Million | 8.47 Million | 6.89 Million |
| Gross Profit | 3.59 Million | 3.59 Million | 13.13 Million | 2.75 Million | 2.75 Million | 298 Thousand |
| Operating Expenses | 7.1 Million | 7.1 Million | 31.37 Million | 6.38 Million | 6.38 Million | 5.76 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.1 Million | 7.1 Million | - | 6.38 Million | - | - |
| Cost and Expenses | 14.06 Million | 14.06 Million | 55.09 Million | 14.85 Million | 14.85 Million | 12.65 Million |
| Operating Income | -3.51 Million | -3.51 Million | -18.18 Million | -3.62 Million | -3.65 Million | -5.46 Million |
| Interest Expense | - | - | 4.88 Million | - | - | - |
| Income Tax Expense | -38.5 Thousand | -38.5 Thousand | -93 Thousand | 46.5 Thousand | 46.5 Thousand | - |
| Earnings before Tax | -4.87 Million | -4.87 Million | -23.06 Million | -4.92 Million | -4.92 Million | -6.6 Million |
| Net Income | -4.83 Million | -4.83 Million | -22.96 Million | -4.87 Million | -4.87 Million | -6.6 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 360.01 Million | 360.01 Million | 360 Million | 360.01 Million | 360.01 Million | 360.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
| Gross Margin | 0.34 | 0.34 | 0.36 | 0.25 | 0.25 | 0.04 |
| EBIT Margin | -0.10 | -0.10 | - | 0.08 | 0.08 | -0.66 |
| Profit Margin | -0.46 | -0.46 | -0.62 | -0.43 | -0.43 | -0.92 |
| EBITDA | -1 Million | -1 Million | - | 844.5 Thousand | 844.5 Thousand | -4.72 Million |
| Earnings Before Tax Margin | -0.33 | -0.33 | -0.49 | -0.32 | -0.33 | -0.76 |
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