S.A.I. Leisure Group Company Limited (HKG:1832)

HKG:1832 Income Statement

Financials in millions USD. 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	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%

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