1832.HK HKSE
S.A.I. Leisure Group Company Limited
1W: +0.0%
1M: +23.6%
3M: +46.1%
YTD: +94.9%
1Y: +207.1%
3Y: +70.8%
5Y: +123.5%
HK$1.52 ($0.19)
+0.00 (+0.00%)
Weekly Expected Move ±5.2%
HK$1
HK$1
HK$2
HK$2
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$43M
+16.1% ▲
5Y CAGR: -15.4%
Gross Profit
$14M
+137.5% ▲
5Y CAGR: -28.2%
Operating Income
-$14M
+20.5% ▲
Net Income
-$19M
+17.4% ▲
EPS (Diluted)
$-0.05
+17.4% ▲
EBITDA
-$4M
+44.2% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $41M | $20M | $16M | $37M | $43M |
| YoY Growth | -58.7% | -51.4% | -20.5% | +133.9% | +16.1% |
| Cost of Revenue | $9M | $4M | $5M | $31M | $28M |
| Gross Profit | $32M | $16M | $11M | $6M | $14M |
| Gross Margin | 77.5% | 79.1% | 66.9% | 16.6% | 33.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2M | $3M | $4M | $0 | $0 |
| Operating Expenses | $44M | $21M | $23M | $24M | $29M |
| Operating Income | -$12M | -$6M | -$12M | -$18M | -$14M |
| Operating Margin | -29.9% | -31.5% | -79.2% | -49.3% | -33.8% |
| Interest Expense | $883K | $977K | $1M | $5M | $5M |
| Income Before Tax | -$13M | -$7M | -$14M | -$23M | -$19M |
| Tax Expense | -$2M | -$1M | -$2M | -$93K | -$5K |
| Net Income | -$9M | -$6M | -$11M | -$23M | -$19M |
| Net Margin | -22.9% | -30.1% | -72.5% | -62.3% | -44.3% |
| EPS (Diluted) | $-0.03 | $-0.02 | $-0.03 | $-0.06 | $-0.05 |
| EBITDA | -$3M | -$2M | -$8M | -$7M | -$4M |
| Shares Outstanding | 360M | 360M | 360M | 360M | 360M |