01832.HK
S.A.I. Leisure Group Company Limited
HKSE · Consumer Cyclical · Travel Lodging · HK
HKD 1.29
+4.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 90.3M | 45.2M | 42.8M | 36.8M | 15.8M |
| Cost of Revenue | 62.3M | 33.1M | 28.3M | 30.7M | 5.2M |
| Gross Profit | 28.0M | 12.1M | 14.5M | 6.1M | 10.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 19.9M | 25.1M | — | — | 3.9M |
| General & Admin Expense | — | — | — | — | 3.9M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 28.7M | 10.0K | 28.9M | 24.3M | 19.1M |
| Total Operating Expenses | 48.6M | 25.1M | 28.9M | 24.3M | 23.0M |
| Cost and Expenses | 111.0M | 58.2M | 57.2M | 55.0M | 28.2M |
| Operating Income (EBIT) | (20.7M) | (13.0M) | (14.5M) | (18.2M) | (12.5M) |
| Non-Operating | |||||
| Interest Income | 102.0K | 45.1K | 5.0K | 5.0K | 33.0K |
| Interest Expense | 8.5M | 3.9M | 4.6M | 4.9M | 1.3M |
| Net Interest Income | (8.4M) | (3.9M) | (4.6M) | (4.9M) | (1.3M) |
| Other Non-Op Income/Expense | (13.8M) | (3.8M) | (4.6M) | (4.9M) | (1.3M) |
| Non-Operating Income (excl Interest) | (3.6M) | — | (3.7M) | (5.0K) | (33.0K) |
| EBT (Pre-Tax Income) | (34.5M) | (16.9M) | (19.1M) | (23.1M) | (13.8M) |
| Income Tax Expense | (5.0K) | — | (5.0K) | (93.0K) | (2.3M) |
| Bottom Line | |||||
| Net Income | (34.1M) | (16.6M) | (19.0M) | (23.0M) | (11.4M) |
| Earnings from Cont. Ops | (34.5M) | (16.9M) | (19.1M) | (23.0M) | (11.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (34.1M) | (16.6M) | (19.0M) | (23.0M) | (11.4M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.05) | (HK$0.05) | (HK$0.06) | (HK$0.03) |
| Diluted EPS | (HK$0.09) | (HK$0.05) | (HK$0.05) | (HK$0.06) | (HK$0.03) |
| Revenue Per Share | HK$0.25 | HK$0.13 | HK$0.12 | HK$0.10 | HK$0.04 |
| Shares | |||||
| Basic Shares Outstanding | 360.0M | 360.0M | 360.0M | 360.0M | 360.0M |
| Diluted Shares Outstanding | 360.0M | 360.0M | 360.0M | 360.0M | 360.0M |
| Profitability Metrics | |||||
| EBITDA | 150.8K | (2.5M) | (4.1M) | (7.3M) | (8.1M) |
| D&A | 17.2M | 10.5M | 6.7M | 10.9M | 4.3M |
| EBIT | (17.0M) | (13.0M) | (10.8M) | (18.2M) | (12.4M) |
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