S.A.I. Leisure Group Company Limited (HKG:1832)
Hong Kong · Delayed Price · Currency is HKD 1.100
-0.020 (-1.79%)
Jun 1, 2026, 2:59 PM HKT
HKG:1832 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 45.11 | 42.8 | 36.85 | 15.75 | 19.8 | |
Revenue Growth (YoY) | 5.42% | 16.14% | 133.93% | -20.45% | -51.45% |
Cost of Revenue | 29.32 | 28.15 | 29.03 | 16.5 | 12.45 |
Gross Profit | 15.8 | 14.65 | 7.82 | -0.75 | 7.35 |
Selling, General & Admin | 1.14 | 1.02 | 1.03 | - | - |
Other Operating Expenses | 27.68 | 24.4 | 25.04 | 11.2 | 12.25 |
Operating Expenses | 28.82 | 25.42 | 26.07 | 11.2 | 12.25 |
Operating Income | -13.02 | -10.77 | -18.25 | -11.94 | -4.89 |
Interest Expense | -3.93 | -4.63 | -4.89 | -1.29 | -0.98 |
Interest & Investment Income | - | 0.01 | 0.01 | 0 | 0.03 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0.01 |
EBT Excluding Unusual Items | -16.96 | -15.4 | -23.12 | -13.23 | -5.85 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.03 |
Gain (Loss) on Sale of Assets | 0.07 | - | 0.06 | - | 0.09 |
Asset Writedown | -1.21 | -3.68 | - | -0.53 | -1.41 |
Other Unusual Items | 0.05 | 0 | - | - | 0 |
Pretax Income | -16.84 | -19.08 | -23.06 | -13.76 | -7.19 |
Income Tax Expense | - | -0.01 | -0.09 | -2.26 | -1.05 |
Earnings From Continuing Operations | -16.84 | -19.08 | -22.97 | -11.49 | -6.14 |
Minority Interest in Earnings | 0.26 | 0.12 | 0.01 | 0.07 | 0.19 |
Net Income | -16.58 | -18.96 | -22.96 | -11.43 | -5.95 |
Net Income to Common | -16.58 | -18.96 | -22.96 | -11.43 | -5.95 |
Shares Outstanding (Basic) | 360 | 360 | 360 | 360 | 360 |
Shares Outstanding (Diluted) | 360 | 360 | 360 | 360 | 360 |
EPS (Basic) | -0.05 | -0.05 | -0.06 | -0.03 | -0.02 |
EPS (Diluted) | -0.05 | -0.05 | -0.06 | -0.03 | -0.02 |
Free Cash Flow | -1.61 | -0.97 | -12.18 | -39.31 | -45.86 |
Free Cash Flow Per Share | -0.00 | -0.00 | -0.03 | -0.11 | -0.13 |
Gross Margin | 35.01% | 34.23% | 21.22% | -4.73% | 37.13% |
Operating Margin | -28.87% | -25.17% | -49.52% | -75.83% | -24.71% |
Profit Margin | -36.75% | -44.29% | -62.31% | -72.54% | -30.06% |
Free Cash Flow Margin | -3.56% | -2.27% | -33.05% | -249.59% | -231.62% |
EBITDA | -3.29 | -0.73 | -8.56 | -8.99 | -2.05 |
EBITDA Margin | -7.30% | -1.69% | -23.23% | -57.07% | -10.37% |
D&A For EBITDA | 9.73 | 10.05 | 9.68 | 2.96 | 2.84 |
EBIT | -13.02 | -10.77 | -18.25 | -11.94 | -4.89 |
EBIT Margin | -28.87% | -25.17% | -49.52% | -75.83% | -24.71% |