01803.HK
Beijing Sports and Entertainment Industry Group Limited
HKSE · Consumer Cyclical · Leisure · CN
HKD 0.76
−2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 382.0M | 190.6M | 169.7M | 62.4M | 68.6M |
| Cost of Revenue | 328.0M | 165.5M | 143.2M | 49.3M | 54.5M |
| Gross Profit | 54.0M | 25.1M | 26.4M | 13.1M | 14.1M |
| Operating Expenses | |||||
| R&D Expense | 23.6M | 10.5M | 12.6M | 6.7M | 9.0M |
| SG&A Expense | 130.5M | 65.2M | 63.9M | 57.9M | 61.1M |
| General & Admin Expense | 101.4M | 47.8M | 52.1M | 46.0M | 43.5M |
| Selling & Marketing Expense | 32.2M | 17.4M | 14.5M | 10.6M | 8.1M |
| Other Expenses | 7.3M | (4.2M) | — | (8.1M) | — |
| Total Operating Expenses | 161.4M | 71.5M | 76.4M | 56.6M | 70.1M |
| Cost and Expenses | 489.4M | 237.0M | 232.3M | 114.0M | 124.5M |
| Operating Income (EBIT) | (104.7M) | (46.4M) | (62.6M) | (51.6M) | (55.9M) |
| Non-Operating | |||||
| Interest Income | 6.5M | 3.0M | 4.2M | 3.7M | 3.7M |
| Interest Expense | 3.0M | 2.3M | 1.7M | 1.7M | 2.4M |
| Net Interest Income | 3.5M | 716.0K | 2.6M | 2.0M | 1.3M |
| Other Non-Op Income/Expense | 39.8M | 13.3M | 26.5M | (9.3M) | (33.1M) |
| Non-Operating Income (excl Interest) | (11.5M) | (10.2M) | (12.6M) | 7.6M | 30.7M |
| EBT (Pre-Tax Income) | (64.8M) | (33.1M) | (36.1M) | (60.9M) | (89.0M) |
| Income Tax Expense | 3.3M | 3.9M | (828.0K) | 4.2M | (682.0K) |
| Bottom Line | |||||
| Net Income | (40.2M) | (24.7M) | (22.8M) | (49.0M) | (66.6M) |
| Earnings from Cont. Ops | (68.1M) | (37.0M) | (35.3M) | (65.1M) | (88.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (40.2M) | (24.7M) | (22.8M) | (49.0M) | (66.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.29) | (HK$0.18) | (HK$0.16) | (HK$0.35) | (HK$0.47) |
| Diluted EPS | (HK$0.29) | (HK$0.18) | (HK$0.16) | (HK$0.35) | (HK$0.47) |
| Revenue Per Share | HK$2.65 | HK$1.35 | HK$1.20 | HK$0.44 | HK$0.49 |
| Shares | |||||
| Basic Shares Outstanding | 143.9M | 140.8M | 140.8M | 140.8M | 140.8M |
| Diluted Shares Outstanding | 143.9M | 140.8M | 140.8M | 140.8M | 140.8M |
| Profitability Metrics | |||||
| EBITDA | (70.8M) | (29.4M) | (26.9M) | (47.5M) | (77.9M) |
| D&A | 14.9M | 6.8M | 7.5M | 11.7M | 8.7M |
| EBIT | (85.7M) | (36.2M) | (34.4M) | (59.2M) | (86.6M) |
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 Jun 1, 2026