Starlite Holdings Limited (0403.HK) - Quarterly Income Statement

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0403.HK
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0.194 (HKD) • At close November 1, 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	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	375.037	459.712	381.696	541.54	491.804	556.896	497.633	559.844	440.493	695.409	591.642	839.356	653.185	879.909	624.571	821.299	652.808	967.556	689.272	902.383	602.718	853.838	641.461	356.886	339.919	339.919	339.919	339.919	386.31	386.31	386.31	386.31	295.66	295.66	295.66	295.66	325.851	325.851	325.851	325.851	292.654	292.654	292.654	292.654	282.005	282.005	282.005	282.005	225.672	225.672	225.672	225.672	212.697	212.697	212.697	212.697	173.337	173.337	173.337	173.337	152.692	152.692	152.692	152.692	140.076	140.076	140.076	140.076
Cost of Revenue Numbers are in millions	292.397	371.145	306.21	452.663	435.413	514.607	435.778	452.586	351.14	553.282	476.045	707.043	572.558	714.898	516.673	657.546	490.584	771.872	566.252	726.139	478.972	680.909	517.414	289.019	280.399	280.399	280.399	280.399	319.923	319.923	319.923	319.923	238.805	238.805	238.805	238.805	252.966	252.966	252.966	252.966	228.689	228.689	228.689	228.689	220.345	220.345	220.345	220.345	175.137	175.137	175.137	175.137	157.396	157.396	157.396	157.396	128.137	128.137	128.137	128.137	108.939	108.939	108.939	108.939	98.056	98.056	98.056	98.056
Gross Profit Numbers are in millions	82.64	88.567	75.486	88.877	56.391	42.289	61.855	107.258	89.353	142.127	115.597	132.313	80.627	165.011	107.898	163.753	162.224	195.684	123.02	176.244	123.746	172.929	124.047	67.867	59.52	59.52	59.52	59.52	66.387	66.387	66.387	66.387	56.855	56.855	56.855	56.855	72.885	72.885	72.885	72.885	63.965	63.965	63.965	63.965	61.661	61.661	61.661	61.661	50.535	50.535	50.535	50.535	55.301	55.301	55.301	55.301	45.2	45.2	45.2	45.2	43.753	43.753	43.753	43.753	42.02	42.02	42.02	42.02
Gross Profit Ratio Numbers are in millions	0.22	0.193	0.198	0.164	0.115	0.076	0.124	0.192	0.203	0.204	0.195	0.158	0.123	0.188	0.173	0.199	0.249	0.202	0.178	0.195	0.205	0.203	0.193	0.19	0.175	0.175	0.175	0.175	0.172	0.172	0.172	0.172	0.192	0.192	0.192	0.192	0.224	0.224	0.224	0.224	0.219	0.219	0.219	0.219	0.219	0.219	0.219	0.219	0.224	0.224	0.224	0.224	0.26	0.26	0.26	0.26	0.261	0.261	0.261	0.261	0.287	0.287	0.287	0.287	0.3	0.3	0.3	0.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	52.407	59.629	56.708	58.259	61.721	69.31	68.604	68.872	77.111	84.429	84.968	91.933	89.536	94.665	70.404	84.719	69.817	94.169	85.887	96.211	82.126	95.081	78.724	40.735	38.406	38.406	38.406	38.406	33.739	33.739	33.739	33.739	28.466	28.466	28.466	28.466	36.134	36.134	36.134	36.134	30.305	30.305	30.305	30.305	31.299	31.299	31.299	31.299	33.854	33.854	33.854	33.854	21.906	21.906	21.906	21.906	17.357	17.357	17.357	17.357	17.736	17.736	17.736	17.736	19	19	19	19
Selling & Marketing Expenses Numbers are in millions	24.446	25.357	21.741	29.964	29.79	35.675	34.672	31.383	26.447	37.224	36.207	45.281	50.93	46.421	40.108	47.425	41.831	45.443	46.773	50.01	40.927	44.985	37.462	19.025	18.31	18.31	18.31	18.31	21.376	21.376	21.376	21.376	14.909	14.909	14.909	14.909	15.765	15.765	15.765	15.765	16.052	16.052	16.052	16.052	15.728	15.728	15.728	15.728	-0.228	-0.228	-0.228	-0.228	11.765	11.765	11.765	11.765	9.951	9.951	9.951	9.951	8.431	8.431	8.431	8.431	7.919	7.919	7.919	7.919
SG&A Numbers are in millions	71.031	84.986	78.449	88.223	58.02	104.985	102.9	100.255	103.558	121.653	121.927	137.214	141.179	141.086	111.212	132.144	112.38	139.612	133.41	146.221	123.813	140.066	116.927	59.76	56.715	56.715	56.715	56.715	55.115	55.115	55.115	55.115	43.375	43.375	43.375	43.375	51.899	51.899	51.899	51.899	46.357	46.357	46.357	46.357	47.027	47.027	47.027	47.027	33.626	33.626	33.626	33.626	33.671	33.671	33.671	33.671	27.308	27.308	27.308	27.308	26.167	26.167	26.167	26.167	26.919	26.919	26.919	26.919
Other Expenses Numbers are in millions	-2.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.145	1.145	-0.973	-0.973	-0.973	-0.973	-0.341	-0.341	-0.341	-0.341	-0.077	-0.077	-0.077	-0.077	-0.456	-0.456	-0.456	-0.456	0	0	0	0	-0.098	-0.098	-0.098	-0.098	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	68.25	84.986	78.449	88.223	58.02	104.985	102.9	100.255	103.558	121.653	137.612	124.804	145.831	142.086	116.507	134.522	108.278	147.752	132.134	147.739	123.874	135.926	117.089	60.905	55.742	55.742	55.742	55.742	54.775	54.775	54.775	54.775	43.298	43.298	43.298	43.298	51.443	51.443	51.443	51.443	46.357	46.357	46.357	46.357	46.929	46.929	46.929	46.929	33.626	33.626	33.626	33.626	33.671	33.671	33.671	33.671	27.308	27.308	27.308	27.308	26.167	26.167	26.167	26.167	26.919	26.919	26.919	26.919
Operating Income Numbers are in millions	14.39	3.581	-2.963	0.654	-1.629	-62.696	-41.045	7.003	-14.205	20.474	-4.84	0.044	-55.173	28.491	-2.205	36.022	55.03	55.284	-8.608	33.799	-0.071	35.519	8.272	6.962	3.778	3.778	3.778	3.778	11.612	11.612	11.612	11.612	13.557	13.557	13.557	13.557	21.442	21.442	21.442	21.442	17.609	17.609	17.609	17.609	14.732	14.732	14.732	14.732	16.909	16.909	16.909	16.909	21.63	21.63	21.63	21.63	17.892	17.892	17.892	17.892	17.586	17.586	17.586	17.586	15.101	15.101	15.101	15.101
Operating Income Ratio Numbers are in millions	0.038	0.008	-0.008	0.001	-0.003	-0.113	-0.082	0.013	-0.032	0.029	-0.008	0	-0.084	0.032	-0.004	0.044	0.084	0.057	-0.012	0.037	-0	0.042	0.013	0.02	0.011	0.011	0.011	0.011	0.03	0.03	0.03	0.03	0.046	0.046	0.046	0.046	0.066	0.066	0.066	0.066	0.06	0.06	0.06	0.06	0.052	0.052	0.052	0.052	0.075	0.075	0.075	0.075	0.102	0.102	0.102	0.102	0.103	0.103	0.103	0.103	0.115	0.115	0.115	0.115	0.108	0.108	0.108	0.108
Total Other Income Expenses Net Numbers are in millions	-0.294	7.394	-2.955	14.887	-63.124	477.79	13.999	-73.221	10.556	2.38	-22.131	2.579	-13.952	-9.015	-10.189	-10.235	-5.119	-12.564	-5.265	-10.276	-5.353	-3.213	-5.514	-2.053	-8.931	-8.931	-8.931	-8.931	-2.35	-2.35	-2.35	-2.35	-1.817	-1.817	-1.817	-1.817	-4.264	-4.264	-4.264	-4.264	-3.324	-3.324	-3.324	-3.324	-4.326	-4.326	-4.326	-4.326	-3.506	-3.506	-3.506	-3.506	-1.295	-1.295	-1.295	-1.295	-0.649	-0.649	-0.649	-0.649	-1.594	-1.594	-1.594	-1.594	-2.097	-2.097	-2.097	-2.097
Income Before Tax Numbers are in millions	14.096	10.975	-5.918	15.541	-64.753	415.094	-27.046	-66.218	-3.649	22.854	-26.971	2.623	-69.125	19.476	-12.394	25.787	49.911	42.72	-13.873	23.523	-5.424	32.306	2.758	4.91	-5.153	-5.153	-5.153	-5.153	9.262	9.262	9.262	9.262	11.74	11.74	11.74	11.74	17.178	17.178	17.178	17.178	14.285	14.285	14.285	14.285	10.406	10.406	10.406	10.406	13.403	13.403	13.403	13.403	20.335	20.335	20.335	20.335	17.244	17.244	17.244	17.244	15.992	15.992	15.992	15.992	13.004	13.004	13.004	13.004
Income Before Tax Ratio Numbers are in millions	0.038	0.024	-0.016	0.029	-0.132	0.745	-0.054	-0.118	-0.008	0.033	-0.046	0.003	-0.106	0.022	-0.02	0.031	0.076	0.044	-0.02	0.026	-0.009	0.038	0.004	0.014	-0.015	-0.015	-0.015	-0.015	0.024	0.024	0.024	0.024	0.04	0.04	0.04	0.04	0.053	0.053	0.053	0.053	0.049	0.049	0.049	0.049	0.037	0.037	0.037	0.037	0.059	0.059	0.059	0.059	0.096	0.096	0.096	0.096	0.099	0.099	0.099	0.099	0.105	0.105	0.105	0.105	0.093	0.093	0.093	0.093
Income Tax Expense Numbers are in millions	3.751	4.328	-2.28	6.623	-4.511	-2.621	1.568	3.693	4.126	6.58	3.514	10.063	5.115	9.902	8.98	13.597	9.841	14.678	2.153	4.846	3.284	15.109	2.084	2.57	0.878	0.878	0.878	0.878	2.997	2.997	2.997	2.997	1.437	1.437	1.437	1.437	2.278	2.278	2.278	2.278	3.257	3.257	3.257	3.257	2.271	2.271	2.271	2.271	5.621	5.621	5.621	5.621	4.477	4.477	4.477	4.477	2.865	2.865	2.865	2.865	2.927	2.927	2.927	2.927	3.28	3.28	3.28	3.28
Net Income Numbers are in millions	10.548	6.874	-2.44	8.918	-60.242	417.715	-28.614	-69.911	-7.775	16.274	-30.485	-7.44	-64.01	9.574	-21.374	12.19	40.07	28.042	-16.026	18.677	-2.14	17.197	0.674	2.339	-6.031	-6.031	-6.031	-6.031	6.265	6.265	6.265	6.265	10.303	10.303	10.303	10.303	14.9	14.9	14.9	14.9	11.029	11.029	11.029	11.029	8.135	8.135	8.135	8.135	7.782	7.782	7.782	7.782	15.859	15.859	15.859	15.859	14.379	14.379	14.379	14.379	13.065	13.065	13.065	13.065	9.725	9.725	9.725	9.725
Net Income Ratio Numbers are in millions	0.028	0.015	-0.006	0.016	-0.122	0.75	-0.058	-0.125	-0.018	0.023	-0.052	-0.009	-0.098	0.011	-0.034	0.015	0.061	0.029	-0.023	0.021	-0.004	0.02	0.001	0.007	-0.018	-0.018	-0.018	-0.018	0.016	0.016	0.016	0.016	0.035	0.035	0.035	0.035	0.046	0.046	0.046	0.046	0.038	0.038	0.038	0.038	0.029	0.029	0.029	0.029	0.034	0.034	0.034	0.034	0.075	0.075	0.075	0.075	0.083	0.083	0.083	0.083	0.086	0.086	0.086	0.086	0.069	0.069	0.069	0.069
EPS Numbers are in millions	0.021	0.014	-0.005	0.017	-0.12	0.8	-0.055	-0.13	-0.015	0.031	-0.058	-0.014	-0.12	0.018	-0.041	0.023	0.076	0.053	-0.031	0.036	-0.004	0.033	0.001	0.005	-0.012	-0.012	-0.012	-0.012	0.012	0.012	0.012	0.012	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0.026	0.026	0.026	0.026	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.037	0.037	0.037	0.037	0.034	0.034	0.034	0.034	0.031	0.031	0.031	0.031	2.4	2.4	2.4	2.4
EPS Diluted Numbers are in millions	0.021	0.014	-0.005	0.017	-0.12	0.8	-0.055	-0.13	-0.015	0.031	-0.058	-0.014	-0.12	0.018	-0.041	0.023	0.076	0.053	-0.031	0.036	-0.004	0.033	0.001	0.005	-0.012	-0.012	-0.012	-0.012	0.012	0.012	0.012	0.012	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0.026	0.026	0.026	0.026	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.037	0.037	0.037	0.037	0.034	0.034	0.034	0.034	0.031	0.031	0.031	0.031	2.4	2.4	2.4	2.4
EBITDA Numbers are in millions	29.76	25.957	18.247	24.616	24.324	-40.873	-13.544	32.368	10.567	48.433	20.412	27.947	-29.05	55.625	24.645	63.33	84.222	87.509	21.269	68.237	31.819	68.665	40.835	23.677	13.601	13.601	13.601	13.601	27.698	27.698	27.698	27.698	30.539	30.539	30.539	30.539	39.92	39.92	39.92	39.92	14.285	14.285	14.285	14.285	10.406	10.406	10.406	10.406	13.403	13.403	13.403	13.403	20.335	20.335	20.335	20.335	17.244	17.244	17.244	17.244	15.992	15.992	15.992	15.992	13.004	13.004	13.004	13.004
EBITDA Ratio Numbers are in millions	0.079	0.056	0.048	0.045	0.049	-0.073	-0.027	0.058	0.024	0.07	0.035	0.033	-0.044	0.063	0.039	0.077	0.129	0.09	0.031	0.076	0.053	0.08	0.064	0.066	0.04	0.04	0.04	0.04	0.072	0.072	0.072	0.072	0.103	0.103	0.103	0.103	0.123	0.123	0.123	0.123	0.049	0.049	0.049	0.049	0.037	0.037	0.037	0.037	0.059	0.059	0.059	0.059	0.096	0.096	0.096	0.096	0.099	0.099	0.099	0.099	0.105	0.105	0.105	0.105	0.093	0.093	0.093	0.093

Starlite Holdings Limited

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