08495.HK
1957 & Co. (Hospitality) Limited
HKSE · Consumer Cyclical · Restaurants · HK
HKD 0.22
+2.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 624.8M | 435.2M | 470.4M | 471.8M | 352.9M |
| Cost of Revenue | 473.6M | 342.8M | 380.4M | 308.8M | 244.2M |
| Gross Profit | 151.2M | 92.3M | 90.0M | 163.0M | 108.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 81.8M | 4.8M | 76.5M | 20.6M | 20.4M |
| General & Admin Expense | — | 4.1M | 18.2M | 18.1M | 18.8M |
| Selling & Marketing Expense | — | 711.0K | 1.3M | 2.5M | 1.7M |
| Other Expenses | 57.4M | 77.3M | 143.8M | 133.6M | 78.5M |
| Total Operating Expenses | 139.1M | 82.2M | 76.5M | 154.2M | 99.0M |
| Cost and Expenses | 612.7M | 425.0M | (456.9M) | 463.1M | 343.1M |
| Operating Income (EBIT) | 12.1M | 10.2M | 13.4M | 8.8M | 10.2M |
| Non-Operating | |||||
| Interest Income | 698.0K | 755.0K | 1.5M | 1.2M | 185.0K |
| Interest Expense | 6.5M | 7.7M | 10.0M | 10.0M | 4.6M |
| Net Interest Income | (8.7M) | (6.9M) | (8.5M) | (8.8M) | (4.4M) |
| Other Non-Op Income/Expense | (9.1M) | (9.9M) | (10.6M) | (9.3M) | (5.9M) |
| Non-Operating Income (excl Interest) | (261.0K) | — | 179.0K | (767.0K) | 6.7M |
| EBT (Pre-Tax Income) | 2.9M | 218.0K | 2.8M | (474.0K) | 4.3M |
| Income Tax Expense | 3.1M | 1.8M | 443.0K | 453.0K | 1.0M |
| Bottom Line | |||||
| Net Income | 1.1M | (1.0M) | (1.2M) | (6.2M) | (533.0K) |
| Earnings from Cont. Ops | (169.5K) | (1.5M) | 2.4M | (927.0K) | 3.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.1M | (1.0M) | (1.2M) | (6.2M) | (533.0K) |
| Per Share | |||||
| Basic EPS | HK$0.00 | (HK$0.00) | (HK$0.00) | (HK$0.02) | (HK$0.00) |
| Diluted EPS | HK$0.00 | (HK$0.00) | (HK$0.00) | (HK$0.02) | (HK$0.00) |
| Revenue Per Share | HK$1.63 | HK$1.13 | HK$1.22 | HK$1.23 | HK$0.92 |
| Shares | |||||
| Basic Shares Outstanding | 384.0M | 384.0M | 384.0M | 384.0M | 384.0M |
| Diluted Shares Outstanding | 384.0M | 384.0M | 384.0M | 384.0M | 384.0M |
| Profitability Metrics | |||||
| EBITDA | 88.6M | 84.6M | 102.5M | 95.6M | 71.4M |
| D&A | 76.2M | 74.5M | 89.2M | 85.6M | 61.0M |
| EBIT | 12.3M | 10.2M | 13.3M | 9.6M | 10.4M |
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