Beijing Sports and Entertainment Industry Group Limited (HKG:1803)

HKG:1803 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	190.6	169.65	62.39	68.57	218.72
Revenue Growth (YoY)	12.34%	171.93%	-9.02%	-68.65%	80.94%
Cost of Revenue	162.01	143.23	57.63	54.4	162.52
Gross Profit	28.58	26.43	4.76	14.17	56.21
Selling, General & Admin	65.24	66.68	56.65	51.61	54.62
Other Operating Expenses	3.85	0.01	0.09	2.23	1.91
Operating Expenses	69.08	76.49	63.79	72.48	78.12
Operating Income	-40.5	-50.06	-59.04	-58.31	-21.91
Interest Expense	-2.26	-1.67	-1.73	-2.39	-3.11
Interest & Investment Income	-	6.2	5.81	7.18	8.99
Earnings From Equity Investments	-0.27	-0.06	-	-0.05	-0.03
Currency Exchange Gain (Loss)	-	0.25	-0.33	0.14	10.17
Other Non Operating Income (Expenses)	9.91	6.89	2.23	5.15	3.23
EBT Excluding Unusual Items	-33.12	-38.45	-53.05	-48.29	-2.66
Impairment of Goodwill	-	-	-	-29.14	-
Gain (Loss) on Sale of Investments	-	2.33	-9.99	-8.25	-37.83
Gain (Loss) on Sale of Assets	-	-0.01	5.05	1.23	1.29
Asset Writedown	-	-	-2.92	-4.55	-
Pretax Income	-33.12	-36.12	-60.91	-89	-39.2
Income Tax Expense	3.89	-0.83	4.19	-0.68	2.37
Earnings From Continuing Operations	-37	-35.3	-65.1	-88.32	-41.57
Minority Interest in Earnings	12.32	12.45	16.08	21.69	2.76
Net Income	-24.69	-22.85	-49.02	-66.63	-38.8
Net Income to Common	-24.69	-22.85	-49.02	-66.63	-38.8
Shares Outstanding (Basic)	1,372	1,408	1,408	1,408	1,396
Shares Outstanding (Diluted)	1,372	1,408	1,408	1,408	1,396
Shares Change (YoY)	-2.59%	-	-	0.86%	7.22%
EPS (Basic)	-0.02	-0.02	-0.03	-0.05	-0.03
EPS (Diluted)	-0.02	-0.02	-0.03	-0.05	-0.03
Free Cash Flow	-	-30.19	-4.41	-71.08	2.35
Free Cash Flow Per Share	-	-0.02	-0.00	-0.05	0.00
Gross Margin	15.00%	15.58%	7.62%	20.67%	25.70%
Operating Margin	-21.25%	-29.51%	-94.63%	-85.04%	-10.02%
Profit Margin	-12.95%	-13.47%	-78.58%	-97.17%	-17.74%
Free Cash Flow Margin	-	-17.79%	-7.06%	-103.66%	1.07%
EBITDA	-33.73	-43.29	-50.72	-51.15	-14.24
EBITDA Margin	-17.70%	-25.52%	-81.29%	-74.60%	-6.51%
D&A For EBITDA	6.77	6.77	8.32	7.16	7.68
EBIT	-40.5	-50.06	-59.04	-58.31	-21.91
EBIT Margin	-21.25%	-29.51%	-94.63%	-85.04%	-10.02%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.