Legend Upstar Holdings Limited
HKEX:0459.HK
0.082 (HKD) • At close November 8, 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 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 322.597 | 450.083 | 541.319 | 342.677 | 442.126 | 628.78 | 637.247 | 520.268 | 470.143 | 547.678 | 562.505 | 814.368 | 457.104 | 534.65 | 382.322 | 257.598 | 464.405 | 27.124 | 31.258 | 20.206 | 19.959 | 10.469 | 1.05 | 0.41 |
| Cost of Revenue
| -74.476 | 0 | 0 | 0 | 0 | 0 | 0 | 4.088 | 4.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.468 | 13.078 | 5.741 | 17.074 | 14.902 | 8.46 | 2.247 |
| Gross Profit
| 397.073 | 450.083 | 541.319 | 342.677 | 442.126 | 628.78 | 637.247 | 516.18 | 465.698 | 547.678 | 562.505 | 814.368 | 457.104 | 534.65 | 382.322 | 257.598 | 464.405 | 16.656 | 18.18 | 14.465 | 2.885 | -4.433 | -7.41 | -1.837 |
| Gross Profit Ratio
| 1.231 | 1 | 1 | 1 | 1 | 1 | 1 | 0.992 | 0.991 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.614 | 0.582 | 0.716 | 0.145 | -0.423 | -7.057 | -4.48 |
| 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 | 0.111 | 5.288 |
| General & Administrative Expenses
| 3.905 | 37.74 | 34.888 | 23.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.383 | 0 | 0 | 8.122 | 7.326 | 6.215 | 6.259 | 6.715 | 0.009 | 1.752 |
| Selling & Marketing Expenses
| 6.923 | 9.452 | 8.43 | 7.961 | 10.976 | 15.227 | 14.774 | 14.138 | 21.148 | 14.538 | 18.781 | 18.172 | 11.541 | 9.698 | 11.594 | 14.825 | 16.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 250.796 | 47.192 | 43.318 | 31.319 | 10.976 | 15.227 | 14.774 | 14.138 | 21.148 | 14.538 | 18.781 | 18.172 | 11.541 | 9.698 | 49.977 | 14.825 | 16.231 | 8.122 | 7.326 | 6.215 | 6.259 | 6.715 | 0.009 | 1.752 |
| Other Expenses
| 0.372 | 261.46 | 346.459 | 211.216 | 302.784 | -150.064 | -128.88 | 318.822 | 328.458 | 350.192 | 371.995 | 469.615 | 321.35 | 368.697 | 234.576 | 207.999 | 292.739 | 9.765 | 10.914 | 12.755 | 6.232 | 7.161 | 2.917 | 0.111 |
| Operating Expenses
| 250.424 | 308.652 | 389.777 | 242.535 | 313.76 | 389.258 | 397.651 | 332.96 | 349.606 | 364.73 | 390.776 | 487.787 | 332.891 | 378.395 | 284.553 | 222.824 | 308.97 | 17.887 | 18.24 | 18.97 | 12.491 | 13.876 | 3.037 | 7.151 |
| Operating Income
| 42.928 | 15.363 | 67.792 | 17.197 | 21.736 | 66.096 | 108.269 | 21.367 | 4.283 | 43.181 | 29.523 | 201.933 | 105.771 | 143.899 | 93.602 | 0.927 | 91.766 | -1.231 | -1.891 | -4.505 | -9.606 | -18.309 | -19.122 | -8.988 |
| Operating Income Ratio
| 0.133 | 0.034 | 0.125 | 0.05 | 0.049 | 0.105 | 0.17 | 0.041 | 0.009 | 0.079 | 0.052 | 0.248 | 0.231 | 0.269 | 0.245 | 0.004 | 0.198 | -0.045 | -0.06 | -0.223 | -0.481 | -1.749 | -18.211 | -21.922 |
| Total Other Income Expenses Net
| -36.982 | -17.607 | -5.185 | -26.746 | -42.18 | -28.136 | -3.407 | -170.291 | -117.068 | -142.096 | -142.402 | -124.872 | 2.294 | -0.329 | -0.977 | -35.169 | -63.879 | 0 | -3.662 | 0 | 0.247 | 0.525 | 1.227 | 0.048 |
| Income Before Tax
| 5.946 | -2.244 | 62.607 | -9.549 | -20.444 | 60.396 | 104.862 | 23.346 | 6.072 | 45.476 | 32.659 | 206.866 | 108.065 | 143.57 | 92.625 | 2.645 | 96.269 | -1.231 | -1.891 | -4.505 | -9.359 | -17.784 | -17.895 | -8.94 |
| Income Before Tax Ratio
| 0.018 | -0.005 | 0.116 | -0.028 | -0.046 | 0.096 | 0.165 | 0.045 | 0.013 | 0.083 | 0.058 | 0.254 | 0.236 | 0.269 | 0.242 | 0.01 | 0.207 | -0.045 | -0.06 | -0.223 | -0.469 | -1.699 | -17.043 | -21.805 |
| Income Tax Expense
| 7.641 | 1.408 | 12.723 | -1.518 | -0.843 | 12.207 | 14.944 | 5.246 | 3.701 | 5.815 | 7.755 | 31.044 | 17.576 | 23.135 | 15.59 | 3.505 | 18.285 | -0.311 | -0.002 | 0.016 | 0.076 | 0.04 | 7.448 | -0.048 |
| Net Income
| -0.733 | -3.652 | 49.839 | -8.031 | -19.601 | 48.148 | 89.918 | 18.1 | 2.371 | 39.661 | 24.904 | 175.822 | 90.489 | 120.435 | 77.035 | -0.607 | 78.449 | -0.92 | -1.007 | -4.205 | -9.476 | -17.824 | -17.895 | -8.94 |
| Net Income Ratio
| -0.002 | -0.008 | 0.092 | -0.023 | -0.044 | 0.077 | 0.141 | 0.035 | 0.005 | 0.072 | 0.044 | 0.216 | 0.198 | 0.225 | 0.201 | -0.002 | 0.169 | -0.034 | -0.032 | -0.208 | -0.475 | -1.703 | -17.043 | -21.805 |
| EPS
| -0 | -0.002 | 0.028 | -0.004 | -0.011 | 0.022 | 0.053 | 0.013 | 0.002 | 0.029 | 0.018 | 0.13 | 0.067 | 0.088 | 0.057 | -0 | 0.058 | -0.001 | -0.002 | -0.011 | -0.024 | -0.045 | -0.049 | -0.18 |
| EPS Diluted
| -0 | -0.002 | 0.027 | -0.004 | -0.011 | 0.022 | 0.047 | 0.013 | 0.002 | 0.029 | 0.018 | 0.13 | 0.067 | 0.088 | 0.057 | -0 | 0.058 | -0.001 | -0.002 | -0.011 | -0.024 | -0.045 | -0.049 | -0.18 |
| EBITDA
| 72.173 | 46.879 | 103.264 | 51.127 | 59.747 | 91.727 | 124.465 | 197.725 | 127.585 | 194.556 | 182.096 | 335.766 | 130.568 | 159.119 | 101.665 | 40.759 | 163.693 | -0.264 | 2.85 | -1.554 | -3.374 | -7.989 | -7.53 | -8.877 |
| EBITDA Ratio
| 0.224 | 0.104 | 0.191 | 0.149 | 0.135 | 0.146 | 0.195 | 0.38 | 0.271 | 0.355 | 0.324 | 0.412 | 0.286 | 0.298 | 0.266 | 0.158 | 0.352 | -0.01 | 0.091 | -0.077 | -0.169 | -0.763 | -7.171 | -21.651 |