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Complete financial analysis of 1957 & Co. (Hospitality) Limited (8495.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 1957 & Co. (Hospitality) Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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1957 & Co. (Hospitality) Limited (8495.HK)
About 1957 & Co. (Hospitality) Limited
1957 & Co. (Hospitality) Limited, an investment holding company, operates full service restaurants in Hong Kong and the People's Republic of China. The company also provides restaurant and catering management, as well as consultancy services. As of December 31, 2021, it operated twelve restaurants under five self-owned brands, including Ta-ke, An Nam, Modern Shanghai, 10 Shanghai, and Hokkaidon; and three franchised or sublicensed brands, such as Mango Tree, Gonpachi, and Paper Moon. The company was incorporated in 2016 and is headquartered in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 471.85M | 352.88M | 394.19M | 320.45M | 345.74M | 348.54M | 269.99M | 217.79M | 161.75M |
| Cost of Revenue | 308.85M | 244.17M | 255.89M | 214.74M | 220.50M | 223.67M | 75.46M | 61.36M | 48.60M |
| Gross Profit | 163.00M | 108.71M | 138.30M | 105.72M | 125.23M | 124.87M | 194.53M | 156.43M | 113.15M |
| Gross Profit Ratio | 34.55% | 30.81% | 35.08% | 32.99% | 36.22% | 35.83% | 72.05% | 71.82% | 69.95% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.08M | 18.76M | 14.05M | 13.82M | 15.19M | 16.28M | 44.22M | 25.67M | 17.16M |
| Selling & Marketing | 2.55M | 1.67M | 866.00K | 879.00K | 1.23M | 1.21M | 1.37M | 941.00K | 1.09M |
| SG&A | 20.63M | 20.43M | 14.91M | 14.70M | 16.43M | 17.49M | 45.58M | 26.61M | 18.24M |
| Other Expenses | 133.58M | 78.55M | 91.47M | 85.72M | 110.70M | 342.00K | 150.56M | 122.80M | 90.05M |
| Operating Expenses | 154.21M | 98.98M | 106.38M | 100.42M | 127.13M | 124.79M | 196.14M | 149.41M | 108.30M |
| Cost & Expenses | 463.06M | 343.14M | 362.27M | 315.16M | 347.63M | 348.46M | 271.60M | 210.78M | 156.89M |
| Interest Income | 1.20M | 185.00K | 3.00K | 25.00K | 77.00K | 53.00K | 26.00K | 4.00K | 5.00K |
| Interest Expense | 10.04M | 4.56M | 2.93M | 4.96M | 5.62M | 6.18M | 4.82M | 3.44M | 2.74M |
| Depreciation & Amortization | 85.61M | 60.99M | 64.69M | 81.76M | 79.62M | 75.14M | 56.83M | 43.28M | 32.11M |
| EBITDA | 95.61M | 71.40M | 90.36M | 74.27M | 74.54M | 74.17M | 52.59M | 48.49M | 34.86M |
| EBITDA Ratio | 20.26% | 19.91% | 24.55% | 27.07% | 22.99% | 21.36% | 20.46% | 23.07% | 22.78% |
| Operating Income | 8.79M | 10.23M | 26.58M | 4.99M | -123.00K | 146.00K | -4.25M | 5.71M | 2.87M |
| Operating Income Ratio | 1.86% | 2.90% | 6.74% | 1.56% | -0.04% | 0.04% | -1.57% | 2.62% | 1.78% |
| Total Other Income/Expenses | -9.27M | -5.91M | -3.84M | -6.00M | -5.79M | -7.30M | -4.80M | -3.95M | -2.86M |
| Income Before Tax | -474.00K | 4.32M | 22.74M | -19.28M | -17.34M | -7.15M | -9.05M | 1.76M | 16.00K |
| Income Before Tax Ratio | -0.10% | 1.22% | 5.77% | -6.02% | -5.02% | -2.05% | -3.35% | 0.81% | 0.01% |
| Income Tax Expense | 453.00K | 1.00M | 3.82M | -1.57M | 403.00K | 2.91M | 1.72M | 1.21M | -15.00K |
| Net Income | -6.25M | 3.32M | 18.92M | -17.71M | -17.74M | -5.62M | -11.09M | 359.00K | 643.00K |
| Net Income Ratio | -1.32% | 0.94% | 4.80% | -5.53% | -5.13% | -1.61% | -4.11% | 0.16% | 0.40% |
| EPS | -0.02 | 0.01 | 0.05 | -0.05 | -0.05 | -0.02 | -0.05 | 0.00 | 0.00 |
| EPS Diluted | -0.02 | 0.01 | 0.05 | -0.05 | -0.05 | -0.02 | -0.05 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 384.01M | 384.00M | 384.00M | 384.00M | 357.70M | 320.00M | 245.78M | 320.00M | 320.00M |
| Weighted Avg Shares Out (Dil) | 384.00M | 384.00M | 384.00M | 384.00M | 357.70M | 320.00M | 245.78M | 320.00M | 320.00M |
Source: https://incomestatements.info
Category: Stock Reports