SAI Leisure Group Co Ltd
HKEX:1832

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SAI Leisure Group Co Ltd Logo
SAI Leisure Group Co Ltd
HKEX:1832
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Price: 0.61 HKD
Market Cap: 219.6m HKD

Income Statement

Earnings Waterfall
SAI Leisure Group Co Ltd

Revenue
42.8m USD
Cost of Revenue
-7m USD
Gross Profit
35.8m USD
Operating Expenses
-50.3m USD
Operating Income
-14.6m USD
Other Expenses
-4.3m USD
Net Income
-18.9m USD

Income Statement
SAI Leisure Group Co Ltd

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Income Statement
Currency: USD
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
1
1
1
1
1
1
1
3
5
5
5
0
Revenue
99
N/A
78
-21%
41
-48%
20
-50%
20
-2%
21
+5%
16
-25%
21
+31%
37
+78%
44
+18%
43
-2%
43
0%
Gross Profit
Cost of Revenue
(23)
(16)
(10)
(6)
(4)
(5)
(5)
(6)
(8)
(8)
(7)
(7)
Gross Profit
76
N/A
62
-18%
31
-50%
14
-56%
16
+13%
16
+3%
11
-34%
15
+42%
29
+95%
36
+22%
36
+1%
36
0%
Operating Income
Operating Expenses
(65)
(57)
(38)
(29)
(21)
(21)
(22)
(38)
(47)
(50)
(47)
(50)
Selling, General & Administrative
(26)
(24)
(14)
(8)
(7)
(5)
(7)
(13)
(15)
(16)
(14)
(15)
Depreciation & Amortization
(9)
0
(9)
(2)
(4)
(4)
(0)
0
(0)
0
(0)
0
Other Operating Expenses
(29)
(33)
(15)
(19)
(10)
(12)
(15)
(25)
(32)
(34)
(32)
(36)
Operating Income
11
N/A
5
-55%
(7)
N/A
(16)
-133%
(5)
+65%
(5)
+15%
(12)
-157%
(23)
-91%
(18)
+20%
(14)
+21%
(11)
+25%
(15)
-35%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(3)
(5)
(5)
(5)
(5)
Non-Reccuring Items
(0)
(0)
(5)
1
(1)
1
(1)
0
0
0
(4)
0
Pre-Tax Income
10
N/A
5
-54%
(13)
N/A
(16)
-23%
(7)
+54%
(5)
+28%
(14)
-164%
(26)
-89%
(23)
+11%
(20)
+15%
(19)
+3%
(19)
+0%
Net Income
Tax Provision
(0)
0
2
2
1
1
2
2
0
0
0
0
Income from Continuing Operations
10
5
(11)
(13)
(6)
(4)
(11)
(24)
(23)
(19)
(19)
(19)
Income to Minority Interest
(0)
0
1
1
0
0
0
0
0
(0)
0
0
Net Income (Common)
10
N/A
5
-49%
(9)
N/A
(12)
-34%
(6)
+52%
(4)
+36%
(11)
-198%
(24)
-110%
(23)
+5%
(20)
+15%
(19)
+3%
(19)
+0%
EPS (Diluted)
0.03
N/A
0.01
-67%
-0.03
N/A
-0.03
N/A
-0.02
+33%
-0.01
+50%
-0.03
-200%
-0.07
-133%
-0.06
+14%
-0.05
+17%
-0.05
N/A
-0.05
N/A