Hypebeast Limited (0150.HK) - Quarterly Income Statement

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0150.HK
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0.209 (HKD) • At close September 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	455.645	440.007	509.959	450.014	454.795	440.837	388.76	285.452	350.023	401.344	415.945	256.247	241.775	143.304	123.735	93.885	87.772	64.091	52.868	46.063
Cost of Revenue Numbers are in millions	249.013	233.181	238.766	215.789	163.844	182.475	182.529	157.556	157.538	214.551	206.227	130.611	114.515	66.679	52.316	42.989	39.323	21.41	24.291	16.848
Gross Profit Numbers are in millions	206.632	206.826	271.193	234.225	290.951	258.362	206.231	127.896	192.485	186.793	209.718	125.636	127.26	76.625	71.419	50.896	48.449	42.681	28.577	29.215
Gross Profit Ratio Numbers are in millions	0.453	0.47	0.532	0.52	0.64	0.586	0.53	0.448	0.55	0.465	0.504	0.49	0.526	0.535	0.577	0.542	0.552	0.666	0.541	0.634
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	124.579	55.502	60.194	50.151	52.668	36.019	26.872	31.952	31.514	53.474	39.941	41.465	24.656	24.431	20.128	19.52	14.145	5.975	5.561
Selling & Marketing Expenses Numbers are in millions	0	91.815	113.871	104.388	88.964	71.427	63.096	49.695	71.759	87.072	96.431	56.288	48.786	34.857	26.536	22.08	17.572	13.85	12.187	9.958
SG&A Numbers are in millions	171.336	216.394	224.874	224.776	197.96	176.762	139.153	103.438	135.663	150.099	149.905	96.229	90.251	59.513	50.967	42.208	37.092	27.995	24.137	21.08
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	171.336	214.489	206.735	278.528	197.96	176.762	139.153	103.438	135.663	150.099	153.79	104.329	89.731	58.672	51.563	42.368	49.062	32.988	24.781	21.947
Operating Income Numbers are in millions	35.296	-9.568	46.319	9.449	92.991	81.6	67.078	24.458	56.822	36.694	59.813	29.407	37.009	17.112	20.452	8.688	11.357	14.686	4.44	8.135
Operating Income Ratio Numbers are in millions	0.077	-0.022	0.091	0.021	0.204	0.185	0.173	0.086	0.162	0.091	0.144	0.115	0.153	0.119	0.165	0.093	0.129	0.229	0.084	0.177
Total Other Income Expenses Net Numbers are in millions	5.258	1.83	16.915	-54.944	-30.479	-2.062	-1.121	2.676	-5.477	-0.329	-4.265	-8.306	0.382	0.691	-0.72	-0.359	-12.191	-5.065	-0.704	-0.894
Income Before Tax Numbers are in millions	40.554	-7.738	63.234	-45.495	62.512	79.538	65.957	27.134	51.345	36.365	55.548	21.101	37.391	17.803	19.732	8.329	-0.834	9.621	3.736	7.241
Income Before Tax Ratio Numbers are in millions	0.089	-0.018	0.124	-0.101	0.137	0.18	0.17	0.095	0.147	0.091	0.134	0.082	0.155	0.124	0.159	0.089	-0.01	0.15	0.071	0.157
Income Tax Expense Numbers are in millions	8.264	2.245	3.61	19.198	25.319	16.564	16.262	6.245	13.086	7.516	10.482	4.369	6.881	3.142	3.38	1.376	2.009	2.562	0.734	1.188
Net Income Numbers are in millions	32.29	-9.983	59.624	-64.693	37.193	62.974	49.695	20.889	38.257	27.518	45.066	16.732	30.51	14.661	16.352	6.953	-2.843	7.059	3.002	6.053
Net Income Ratio Numbers are in millions	0.071	-0.023	0.117	-0.144	0.082	0.143	0.128	0.073	0.109	0.069	0.108	0.065	0.126	0.102	0.132	0.074	-0.032	0.11	0.057	0.131
EPS Numbers are in millions	0.016	-0.005	0.029	-0.032	0.018	0.031	0.024	0.01	0.019	0.014	0.022	0.008	0.015	0.007	0.008	0.004	-0.002	0.004	0.002	0
EPS Diluted Numbers are in millions	0.016	-0.005	0.029	-0.032	0.018	0.031	0.024	0.01	0.019	0.014	0.022	0.008	0.015	0.007	0.008	0.004	-0.002	0.004	0.002	0
EBITDA Numbers are in millions	51.862	-1.329	57.651	14.962	107.123	95.082	74.285	27.795	60.051	38.072	61.407	30.568	37.897	18.047	21.233	9.242	12.062	15.226	5.028	8.723
EBITDA Ratio Numbers are in millions	0.114	-0.003	0.113	0.033	0.236	0.216	0.191	0.097	0.172	0.095	0.148	0.119	0.157	0.126	0.172	0.098	0.137	0.238	0.095	0.189

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