S.A.I. Leisure Group Company Limited (HKG:1832)
Hong Kong
· Delayed Price · Currency is HKD 0.780
+0.020 (2.63%)
Mar 5, 2026, 2:05 PM HKT
HKG:1832 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 42.76 | 42.8 | 36.85 | 15.75 | 19.8 | 40.78 | Upgrade
|
| Revenue Growth (YoY) | -1.82% | 16.14% | 133.93% | -20.45% | -51.45% | -58.68% | Upgrade
|
| Cost of Revenue | 28.27 | 28.15 | 29.03 | 16.5 | 12.45 | 26.44 | Upgrade
|
| Gross Profit | 14.49 | 14.65 | 7.82 | -0.75 | 7.35 | 14.35 | Upgrade
|
| Selling, General & Admin | 1.02 | 1.02 | 1.03 | - | - | 20.17 | Upgrade
|
| Other Operating Expenses | 24.48 | 24.51 | 25.04 | 11.2 | 12.25 | - | Upgrade
|
| Operating Expenses | 25.39 | 25.42 | 26.07 | 11.2 | 12.25 | 20.17 | Upgrade
|
| Operating Income | -10.9 | -10.77 | -18.25 | -11.94 | -4.89 | -5.83 | Upgrade
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| Interest Expense | -4.56 | -4.63 | -4.89 | -1.29 | -0.98 | -0.88 | Upgrade
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| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0 | 0.03 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0.01 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | -15.45 | -15.4 | -23.12 | -13.23 | -5.85 | -6.42 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | - | 0.06 | - | 0.09 | 0.08 | Upgrade
|
| Asset Writedown | -3.68 | -3.68 | - | -0.53 | -1.41 | -6.44 | Upgrade
|
| Other Unusual Items | 0 | 0 | - | - | 0 | - | Upgrade
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| Pretax Income | -19.06 | -19.08 | -23.06 | -13.76 | -7.19 | -12.78 | Upgrade
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| Income Tax Expense | -0.01 | -0.01 | -0.09 | -2.26 | -1.05 | -2.02 | Upgrade
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| Earnings From Continuing Operations | -19.05 | -19.08 | -22.97 | -11.49 | -6.14 | -10.76 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 0.12 | 0.01 | 0.07 | 0.19 | 1.44 | Upgrade
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| Net Income | -18.88 | -18.96 | -22.96 | -11.43 | -5.95 | -9.32 | Upgrade
|
| Net Income to Common | -18.88 | -18.96 | -22.96 | -11.43 | -5.95 | -9.32 | Upgrade
|
| Shares Outstanding (Basic) | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 10.19% | Upgrade
|
| EPS (Basic) | -0.05 | -0.05 | -0.06 | -0.03 | -0.02 | -0.03 | Upgrade
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| EPS (Diluted) | -0.05 | -0.05 | -0.06 | -0.03 | -0.02 | -0.03 | Upgrade
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| Free Cash Flow | -1.95 | -0.97 | -12.18 | -39.31 | -45.86 | -15.82 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.00 | -0.03 | -0.11 | -0.13 | -0.04 | Upgrade
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| Gross Margin | 33.89% | 34.23% | 21.22% | -4.73% | 37.13% | 35.18% | Upgrade
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| Operating Margin | -25.48% | -25.17% | -49.52% | -75.83% | -24.71% | -14.29% | Upgrade
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| Profit Margin | -44.15% | -44.29% | -62.31% | -72.54% | -30.06% | -22.85% | Upgrade
|
| Free Cash Flow Margin | -4.57% | -2.27% | -33.05% | -249.59% | -231.62% | -38.80% | Upgrade
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| EBITDA | -1.01 | -0.73 | -8.56 | -8.99 | -2.05 | 0.04 | Upgrade
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| EBITDA Margin | -2.35% | -1.69% | -23.23% | -57.07% | -10.37% | 0.09% | Upgrade
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| D&A For EBITDA | 9.89 | 10.05 | 9.68 | 2.96 | 2.84 | 5.86 | Upgrade
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| EBIT | -10.9 | -10.77 | -18.25 | -11.94 | -4.89 | -5.83 | Upgrade
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| EBIT Margin | -25.48% | -25.17% | -49.52% | -75.83% | -24.71% | -14.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.