Starlite Holdings Limited
HKEX:0403.HK
0.194 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 834.749 | 923.236 | 1,048.7 | 1,057.477 | 1,135.902 | 1,430.998 | 1,533.094 | 1,445.87 | 1,620.364 | 1,591.655 | 1,456.556 | 1,427.544 | 1,359.676 | 1,545.238 | 1,182.639 | 1,303.404 | 1,170.617 | 1,128.021 | 902.688 | 850.787 | 693.348 | 610.767 | 560.303 |
| Cost of Revenue
| 669.914 | 767.855 | 959.514 | 898.639 | 914.872 | 1,183.088 | 1,287.456 | 1,174.219 | 1,262.456 | 1,292.391 | 1,159.881 | 1,156.076 | 1,121.596 | 1,279.692 | 955.219 | 1,011.864 | 914.756 | 881.378 | 700.549 | 629.584 | 512.547 | 435.757 | 392.222 |
| Gross Profit
| 164.835 | 155.381 | 89.186 | 158.838 | 221.03 | 247.91 | 245.638 | 271.651 | 357.908 | 299.264 | 296.675 | 271.468 | 238.08 | 265.546 | 227.42 | 291.54 | 255.861 | 246.643 | 202.139 | 221.203 | 180.801 | 175.01 | 168.081 |
| Gross Profit Ratio
| 0.197 | 0.168 | 0.085 | 0.15 | 0.195 | 0.173 | 0.16 | 0.188 | 0.221 | 0.188 | 0.204 | 0.19 | 0.175 | 0.172 | 0.192 | 0.224 | 0.219 | 0.219 | 0.224 | 0.26 | 0.261 | 0.287 | 0.3 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 112.036 | 114.967 | 131.031 | 137.476 | 161.54 | 176.901 | 184.201 | 155.123 | 163.986 | 182.098 | 177.207 | 162.94 | 153.622 | 134.957 | 113.864 | 144.535 | 121.219 | 125.194 | 135.415 | 87.625 | 69.427 | 70.945 | 76 |
| Selling & Marketing Expenses
| 49.803 | 51.705 | 65.465 | 66.055 | 63.671 | 81.488 | 97.351 | 87.533 | 87.274 | 96.783 | 85.912 | 76.099 | 73.239 | 85.504 | 59.637 | 63.06 | 64.207 | 62.913 | 0 | 47.058 | 39.805 | 33.722 | 31.676 |
| SG&A
| 151.179 | 160.568 | 152.569 | 190.915 | 213.042 | 259.141 | 282.265 | 243.356 | 251.992 | 279.631 | 263.879 | 239.039 | 226.861 | 220.461 | 173.501 | 207.595 | 185.426 | 188.107 | 135.415 | 134.683 | 109.232 | 104.667 | 107.676 |
| Other Expenses
| 3.358 | 4.923 | 4.736 | -0.739 | 1.686 | 0 | 9.945 | 0 | 4.398 | 5.558 | 0 | 4.58 | -3.892 | -1.362 | -0.308 | -1.823 | 0 | -0.393 | -0.912 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 151.179 | 160.568 | 152.569 | 190.915 | 213.042 | 262.416 | 287.917 | 251.029 | 256.03 | 279.873 | 259.8 | 243.619 | 222.969 | 219.099 | 173.193 | 205.772 | 185.426 | 187.714 | 134.503 | 134.683 | 109.232 | 104.667 | 107.676 |
| Operating Income
| 13.656 | -5.187 | -63.383 | -32.077 | 7.988 | -4.796 | -26.682 | 33.817 | 110.314 | 25.191 | 35.448 | 27.849 | -12.644 | 46.447 | 54.227 | 85.768 | 72.417 | 58.929 | 67.636 | 87.565 | 75.362 | 70.665 | 60.707 |
| Operating Income Ratio
| 0.016 | -0.006 | -0.06 | -0.03 | 0.007 | -0.003 | -0.017 | 0.023 | 0.068 | 0.016 | 0.024 | 0.02 | -0.009 | 0.03 | 0.046 | 0.066 | 0.062 | 0.052 | 0.075 | 0.103 | 0.109 | 0.116 | 0.108 |
| Total Other Income Expenses Net
| 11.415 | 14.81 | 413.724 | -61.187 | 11.217 | -19.552 | -22.967 | -20.424 | -17.683 | -15.541 | -8.566 | -8.211 | -35.724 | -9.399 | -7.268 | -17.057 | -13.294 | -17.304 | -14.024 | -5.179 | -2.594 | -6.377 | -8.388 |
| Income Before Tax
| 25.071 | 9.623 | 350.341 | -93.264 | 19.205 | -24.348 | -49.649 | 13.393 | 92.631 | 9.65 | 26.882 | 19.638 | -20.613 | 37.048 | 46.959 | 68.711 | 57.141 | 41.625 | 53.612 | 81.341 | 68.975 | 63.966 | 52.017 |
| Income Before Tax Ratio
| 0.03 | 0.01 | 0.334 | -0.088 | 0.017 | -0.017 | -0.032 | 0.009 | 0.057 | 0.006 | 0.018 | 0.014 | -0.015 | 0.024 | 0.04 | 0.053 | 0.049 | 0.037 | 0.059 | 0.096 | 0.099 | 0.105 | 0.093 |
| Income Tax Expense
| 8.079 | 4.343 | -7.132 | 5.261 | 10.706 | 13.577 | 4.787 | 22.577 | 24.519 | 6.999 | 11.825 | 10.281 | 3.512 | 11.988 | 5.747 | 9.113 | 13.027 | 9.084 | 22.484 | 17.906 | 11.458 | 11.706 | 13.119 |
| Net Income
| 17.422 | 6.478 | 357.473 | -98.525 | 8.499 | -37.925 | -54.436 | -9.184 | 68.112 | 2.651 | 15.057 | 9.357 | -24.125 | 25.06 | 41.212 | 59.598 | 44.114 | 32.541 | 31.128 | 63.435 | 57.517 | 52.26 | 38.898 |
| Net Income Ratio
| 0.021 | 0.007 | 0.341 | -0.093 | 0.007 | -0.027 | -0.036 | -0.006 | 0.042 | 0.002 | 0.01 | 0.007 | -0.018 | 0.016 | 0.035 | 0.046 | 0.038 | 0.029 | 0.034 | 0.075 | 0.083 | 0.086 | 0.069 |
| EPS
| 0.035 | 0.013 | 0.68 | -0.19 | 0.016 | -0.072 | -0.1 | -0.018 | 0.13 | 0.005 | 0.029 | 0.018 | -0.046 | 0.048 | 0.079 | 0.11 | 0.1 | 0.076 | 0.073 | 0.15 | 13.7 | 12.7 | 9.7 |
| EPS Diluted
| 0.035 | 0.013 | 0.68 | -0.19 | 0.016 | -0.072 | -0.1 | -0.018 | 0.13 | 0.005 | 0.029 | 0.018 | -0.046 | 0.047 | 0.078 | 0.11 | 0.1 | 0.076 | 0.073 | 0.15 | 13.6 | 12.6 | 9.6 |
| EBITDA
| 55.58 | 39.985 | -15.607 | 20.789 | 60.719 | 48.359 | 26.575 | 87.975 | 171.731 | 89.506 | 100.484 | 94.774 | 82.157 | 110.79 | 122.156 | 159.68 | 70.435 | 58.929 | 67.636 | 86.52 | 71.569 | 70.343 | 60.405 |
| EBITDA Ratio
| 0.067 | 0.043 | -0.015 | 0.02 | 0.053 | 0.034 | 0.017 | 0.061 | 0.106 | 0.056 | 0.069 | 0.066 | 0.06 | 0.072 | 0.103 | 0.123 | 0.06 | 0.052 | 0.075 | 0.102 | 0.103 | 0.115 | 0.108 |