1957 & Co. (Hospitality) Limited (8495.HK)
HKD 0.2
(0.5%)
HKD 0.2
(0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 471.84 Million | 352.87 Million | 394.18 Million | 320.45 Million | 345.73 Million | 348.53 Million |
| Cost of Revenue | 384.75 Million | 244.16 Million | 255.88 Million | 214.73 Million | 220.5 Million | 223.66 Million |
| Gross Profit | 87.09 Million | 108.7 Million | 138.29 Million | 105.71 Million | 125.23 Million | 124.87 Million |
| Operating Expenses | 76.03 Million | 98.97 Million | 106.38 Million | 100.42 Million | 127.12 Million | 124.78 Million |
| Selling, General and Administrative Expenses | 76.03 Million | 20.42 Million | 14.91 Million | 14.7 Million | 16.42 Million | 17.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 139.51 Million | 78.54 Million | 91.47 Million | 85.72 Million | 110.7 Million | 342 Thousand |
| Cost and Expenses | 463.05 Million | 343.14 Million | 362.26 Million | 315.15 Million | 347.63 Million | 348.45 Million |
| Operating Income | 8.79 Million | 10.23 Million | 26.57 Million | 4.99 Million | -123 Thousand | 146 Thousand |
| Interest Expense | 10.03 Million | 4.55 Million | 2.93 Million | 4.96 Million | 5.61 Million | 6.18 Million |
| Income Tax Expense | 453 Thousand | 1 Million | 3.81 Million | -1.57 Million | 403 Thousand | 2.91 Million |
| Earnings before Tax | -474 Thousand | 4.31 Million | 22.73 Million | -19.28 Million | -17.33 Million | -7.15 Million |
| Net Income | -6.24 Million | 3.31 Million | 18.92 Million | -17.71 Million | -17.74 Million | -5.62 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | 0.05 | -0.05 | -0.05 | -0.02 |
| Earnings Per Share Diluted | -0.02 | 0.01 | 0.05 | -0.05 | -0.05 | -0.02 |
| Weighted Average Shares Outstanding | 384.01 Million | 384 Million | 384 Million | 384 Million | 357.69 Million | 320 Million |
| Weighted Average Shares Outstanding (Diluted) | 384 Million | 384 Million | 384 Million | 384 Million | 357.69 Million | 320 Million |
| Gross Margin | 0.18 | 0.31 | 0.35 | 0.33 | 0.36 | 0.36 |
| EBIT Margin | 0.20 | 0.20 | 0.25 | 0.27 | 0.23 | 0.21 |
| Profit Margin | -0.01 | 0.01 | 0.05 | -0.06 | -0.05 | -0.02 |
| EBITDA | 95.6 Million | 71.4 Million | 90.35 Million | 74.27 Million | 74.54 Million | 74.16 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.07 | 0.02 | -0.00 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 114.36 Million | 114.36 Million | 248.39 Million | 471.84 Million | 117.99 Million | 110.72 Million |
| Cost of Revenue | 79.44 Million | 79.44 Million | 195.81 Million | 384.75 Million | 78.1 Million | 75.4 Million |
| Gross Profit | 34.91 Million | 34.91 Million | 52.57 Million | 87.09 Million | 39.89 Million | 35.31 Million |
| Operating Expenses | 34.24 Million | 34.24 Million | 33.6 Million | 76.03 Million | 36.75 Million | 34.59 Million |
| Selling, General and Administrative Expenses | 37.27 Million | - | 33.6 Million | - | 4.72 Million | 2.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.24 Million | 34.24 Million | -1.93 Million | 89 Thousand | 50 Thousand | 434 Thousand |
| Cost and Expenses | 113.69 Million | 113.69 Million | 229.42 Million | 460.78 Million | 114.85 Million | 110 Million |
| Operating Income | 667 Thousand | 667 Thousand | 18.97 Million | 11.06 Million | 3.19 Million | 877 Thousand |
| Interest Expense | 4.79 Million | - | 2.63 Million | 10.03 Million | 2.98 Million | 1.84 Million |
| Income Tax Expense | 52 Thousand | 52 Thousand | 1.45 Million | 453 Thousand | -704 Thousand | -1.6 Million |
| Earnings before Tax | -1.33 Million | -1.33 Million | 10.1 Million | -40 Thousand | 555 Thousand | -943 Thousand |
| Net Income | -2.17 Million | -2.17 Million | 4.84 Million | -6.24 Million | -158 Thousand | -324 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.01 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.01 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 384.04 Million | 384.04 Million | 384 Million | 384 Million | 384 Million | 384 Million |
| Weighted Average Shares Outstanding (Diluted) | 384 Million | 384 Million | 384 Million | 384 Million | 384 Million | 384 Million |
| Gross Margin | 0.31 | 0.31 | 0.21 | 0.18 | 0.34 | 0.32 |
| EBIT Margin | 0.05 | 0.05 | 0.25 | - | 0.22 | 0.19 |
| Profit Margin | -0.02 | -0.02 | 0.02 | -0.01 | -0.00 | -0.00 |
| EBITDA | 5.77 Million | 5.77 Million | 62.95 Million | - | 26.07 Million | 21.28 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.08 | 0.02 | 0.03 | 0.01 |
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