00037.HK
Far East Hotels and Entertainment Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 0.50
+1.01%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.9M | 16.4M | 18.5M | 29.6M | 37.2M |
| Cost of Revenue | 25.3M | 11.0M | 14.3M | 24.4M | 31.3M |
| Gross Profit | 9.6M | 5.4M | 4.2M | 5.3M | 5.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 28.1M | 14.9M | 16.4M | 27.1M | 22.2M |
| General & Admin Expense | 23.7M | — | 15.7M | 25.6M | 20.8M |
| Selling & Marketing Expense | 1.1M | — | 771.3K | 1.5M | 1.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 28.1M | 14.9M | 16.4M | 27.1M | 22.2M |
| Cost and Expenses | 53.4M | 25.9M | 30.7M | 51.4M | 53.4M |
| Operating Income (EBIT) | (21.7M) | (9.5M) | (12.2M) | (21.8M) | (16.3M) |
| Non-Operating | |||||
| Interest Income | 401.3K | 288.2K | 113.0K | 157.0K | 2.1M |
| Interest Expense | 955.2K | 405.7K | 549.4K | 919.3K | 1.0M |
| Net Interest Income | (553.9K) | (117.5K) | (549.4K) | (919.3K) | (1.0M) |
| Other Non-Op Income/Expense | (15.7M) | 709.0K | (16.5M) | (11.3M) | 7.5M |
| Non-Operating Income (excl Interest) | 10.3M | — | 15.9M | 11.0M | (8.6M) |
| EBT (Pre-Tax Income) | (37.4M) | (8.8M) | (28.7M) | (33.1M) | (9.3M) |
| Income Tax Expense | 997.8K | 580.6K | 417.3K | (35.5K) | (787.1K) |
| Bottom Line | |||||
| Net Income | (42.0M) | (6.6M) | (35.4M) | (33.0M) | (7.9M) |
| Earnings from Cont. Ops | (38.4M) | (9.4M) | (29.1M) | (33.0M) | (7.9M) |
| Earnings from Discont. Ops | (3.6M) | 2.7M | (6.3M) | — | — |
| Bottom Line Net Income | (42.0M) | (6.6M) | (35.4M) | (33.0M) | (7.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.06) | (HK$0.01) | (HK$0.05) | (HK$0.04) | (HK$0.01) |
| Diluted EPS | (HK$0.06) | (HK$0.01) | (HK$0.05) | (HK$0.04) | (HK$0.01) |
| Revenue Per Share | HK$0.05 | HK$0.02 | HK$0.02 | HK$0.04 | HK$0.05 |
| Shares | |||||
| Basic Shares Outstanding | 752.5M | 752.5M | 752.5M | 752.4M | 747.5M |
| Diluted Shares Outstanding | 752.5M | 752.5M | 752.5M | 752.4M | 747.5M |
| Profitability Metrics | |||||
| EBITDA | (21.8M) | (5.7M) | (23.9M) | (28.5M) | (3.4M) |
| D&A | 6.9M | 3.8M | 4.2M | 4.3M | 4.3M |
| EBIT | (28.8M) | (9.5M) | (28.1M) | (32.8M) | (7.7M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026