Star Group Company Limited
HKEX:1560.HK
0.141 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 526.505 | 1,097.232 | 541.708 | 172.076 | 80.147 | 1,527.561 | 755.157 | 201.331 | 94.495 | 47.713 | 18.143 | 51.109 | 21.076 | 107.052 | 49.756 | 10.884 | 15.836 | 98.786 | 74.03 | 29.504 | 13.19 | 334.926 | 334.926 | 0.908 | 0.908 | 67.991 | 67.991 | 298.204 | 298.204 | 11.637 | 11.637 | 8.707 | 8.707 | 8.446 | 8.446 | 30.891 | 30.891 |
| Cost of Revenue
| 599.184 | 1,089.132 | 556.378 | 131.078 | 65.539 | 964.229 | 482.115 | 124.978 | 62.489 | 7.711 | 3.856 | 8.04 | 4.02 | 34.267 | 17.134 | 0.582 | 2.389 | 44.109 | 30.501 | 6.734 | 3.367 | 154.601 | 154.601 | 0.129 | 0.129 | 48.234 | 48.234 | 211.461 | 211.461 | 3.506 | 3.506 | 3.342 | 3.342 | 4.766 | 4.766 | 16.589 | 16.589 |
| Gross Profit
| -72.679 | 8.1 | -14.67 | 40.998 | 14.608 | 563.332 | 273.043 | 76.353 | 32.006 | 40.002 | 14.287 | 43.069 | 17.056 | 72.785 | 32.623 | 10.302 | 13.447 | 54.677 | 43.529 | 22.77 | 9.823 | 180.326 | 180.326 | 0.779 | 0.779 | 19.757 | 19.757 | 86.743 | 86.743 | 8.132 | 8.132 | 5.365 | 5.365 | 3.68 | 3.68 | 14.302 | 14.302 |
| Gross Profit Ratio
| -0.138 | 0.007 | -0.027 | 0.238 | 0.182 | 0.369 | 0.362 | 0.379 | 0.339 | 0.838 | 0.787 | 0.843 | 0.809 | 0.68 | 0.656 | 0.947 | 0.849 | 0.553 | 0.588 | 0.772 | 0.745 | 0.538 | 0.538 | 0.858 | 0.858 | 0.291 | 0.291 | 0.291 | 0.291 | 0.699 | 0.699 | 0.616 | 0.616 | 0.436 | 0.436 | 0.463 | 0.463 |
| Reseach & Development Expenses
| 0 | 1.145 | 0 | 1.687 | 0 | 0.346 | 0 | 0.065 | 0 | 0.1 | 0 | 0.106 | 0 | 0.338 | 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
| 0 | 27.784 | 27.784 | 27.61 | 27.61 | 65.296 | 65.296 | 24.486 | 24.486 | 24.69 | 24.69 | 24.27 | 24.27 | 19.559 | 19.559 | 22.632 | 22.632 | 19.404 | 19.404 | 6.753 | 6.753 | 27.059 | 27.059 | 5.451 | 5.451 | 13.107 | 13.107 | 19.35 | 19.35 | 4.833 | 4.833 | 5.137 | 5.137 | 2.726 | 2.726 | 2.344 | 2.344 |
| Selling & Marketing Expenses
| 0 | 18.18 | 18.18 | 5.136 | 5.136 | 24.117 | 24.117 | 4.296 | 4.296 | 1.18 | 1.18 | 0.689 | 0.689 | 3.321 | 3.321 | 0.802 | 0.802 | 3.541 | 3.541 | 0.746 | 0.746 | 12.774 | 12.774 | 0.888 | 0.888 | 1.614 | 1.614 | 14.551 | 14.551 | 0.216 | 0.216 | 0.48 | 0.48 | 0.132 | 0.132 | 0.463 | 0.463 |
| SG&A
| 0 | 45.964 | 45.964 | 32.746 | 32.746 | 89.412 | 89.412 | 0.838 | 28.782 | 1.964 | 25.869 | 1.47 | 24.959 | 2.423 | 22.88 | 0.426 | 23.434 | 0.599 | 22.945 | 7.498 | 7.498 | 49.215 | 49.215 | 6.339 | 6.339 | 14.72 | 14.72 | 33.901 | 33.901 | 5.048 | 5.048 | 5.617 | 5.617 | 2.858 | 2.858 | 2.807 | 2.807 |
| Other Expenses
| -60.29 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -14.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -60.29 | 78.323 | 78.323 | 26.622 | 26.622 | 112.536 | 112.536 | 3.272 | 3.272 | 18.591 | 18.591 | 21.148 | 21.148 | 45.386 | 45.386 | 145.9 | 145.9 | 10.668 | 10.668 | 14.996 | 6.867 | 40.173 | 40.173 | 1.76 | 1.76 | 6.846 | 6.846 | 28.358 | 28.358 | 14.508 | 14.508 | 12.31 | 12.31 | 6.369 | 6.369 | 1.601 | 1.601 |
| Operating Income
| -132.969 | -81.077 | -60.633 | -24.493 | -18.138 | 385.072 | 183.631 | 61.424 | 3.225 | -11.093 | -11.582 | -26.041 | -7.904 | -43.384 | 9.743 | 350.32 | -9.987 | 8.965 | 20.585 | 7.774 | 2.325 | 131.111 | 131.111 | -5.561 | -5.561 | 5.037 | 5.037 | 52.843 | 52.843 | 3.084 | 3.084 | -0.252 | -0.252 | 0.823 | 0.823 | 11.495 | 11.495 |
| Operating Income Ratio
| -0.253 | -0.074 | -0.112 | -0.142 | -0.226 | 0.252 | 0.243 | 0.305 | 0.034 | -0.232 | -0.638 | -0.51 | -0.375 | -0.405 | 0.196 | 32.187 | -0.631 | 0.091 | 0.278 | 0.263 | 0.176 | 0.391 | 0.391 | -6.127 | -6.127 | 0.074 | 0.074 | 0.177 | 0.177 | 0.265 | 0.265 | -0.029 | -0.029 | 0.097 | 0.097 | 0.372 | 0.372 |
| Total Other Income Expenses Net
| -83.246 | -185.197 | -75.057 | -5.312 | 3.241 | -75.846 | -29.219 | 0 | 28.756 | -0 | 5.762 | -0 | -4.277 | 0 | -30.849 | -0 | 156.266 | 0 | -3.164 | -9.827 | -3.352 | -3.053 | -3.053 | -1.709 | -1.709 | -1.418 | -1.418 | 4.669 | 4.669 | 17.823 | 17.823 | -8.415 | -8.415 | 7.635 | 7.635 | 1.113 | 1.113 |
| Income Before Tax
| -216.215 | -266.274 | -135.69 | -29.805 | -14.897 | 309.226 | 154.412 | 0 | 31.981 | -0 | -5.82 | -0 | -12.181 | -0 | -21.106 | 0 | 146.279 | 0 | 17.421 | -2.053 | -1.027 | 128.058 | 128.058 | -7.27 | -7.27 | 3.62 | 3.62 | 57.511 | 57.511 | 20.906 | 20.906 | -8.667 | -8.667 | 8.457 | 8.457 | 12.608 | 12.608 |
| Income Before Tax Ratio
| -0.411 | -0.243 | -0.25 | -0.173 | -0.186 | 0.202 | 0.204 | 0 | 0.338 | -0 | -0.321 | -0 | -0.578 | -0 | -0.424 | 0 | 9.237 | 0 | 0.235 | -0.07 | -0.078 | 0.382 | 0.382 | -8.01 | -8.01 | 0.053 | 0.053 | 0.193 | 0.193 | 1.797 | 1.797 | -0.995 | -0.995 | 1.001 | 1.001 | 0.408 | 0.408 |
| Income Tax Expense
| -0.13 | -2.761 | 1.381 | -0.206 | 0.103 | 38.101 | 19.051 | 0 | 1.788 | -0 | 0.223 | -0 | 0.55 | -0 | 2.436 | 0 | 3.544 | 0 | 4.672 | 1.411 | 0.706 | 24.806 | 24.806 | 0.069 | 0.069 | 1.825 | 1.825 | 11.399 | 11.399 | 0.763 | 0.763 | 0.608 | 0.608 | 0.363 | 0.363 | 2.152 | 2.152 |
| Net Income
| -218.538 | -264.858 | -132.429 | -29.737 | -14.869 | 268.509 | 134.255 | 641.498 | 30.712 | 641.498 | -5.547 | 641.498 | -13.021 | 641.498 | -21.692 | 641.498 | 143.922 | 641.498 | 13.452 | -3.241 | -1.621 | 103.244 | 103.244 | -7.339 | -7.339 | 1.795 | 1.795 | 46.113 | 46.113 | 20.144 | 20.144 | -9.274 | -9.274 | 8.095 | 8.095 | 10.457 | 10.457 |
| Net Income Ratio
| -0.415 | -0.241 | -0.244 | -0.173 | -0.186 | 0.176 | 0.178 | 3.186 | 0.325 | 13.445 | -0.306 | 12.552 | -0.618 | 5.992 | -0.436 | 58.94 | 9.089 | 6.494 | 0.182 | -0.11 | -0.123 | 0.308 | 0.308 | -8.087 | -8.087 | 0.026 | 0.026 | 0.155 | 0.155 | 1.731 | 1.731 | -1.065 | -1.065 | 0.958 | 0.958 | 0.339 | 0.339 |
| EPS
| -0.34 | -0.41 | -0.21 | -0.046 | -0.023 | 0.42 | 0.1 | 0.46 | 0.022 | 1 | -0.009 | 1 | -0.02 | 1 | -0.034 | 1 | 0.22 | 1 | 0.021 | -0.005 | -0.003 | 0.16 | 0.16 | -0.012 | -0.012 | 0.003 | 0.003 | 0.1 | 0.1 | 0.046 | 0.046 | -0.028 | -0.028 | 0.024 | 0.024 | 0.031 | 0.031 |
| EPS Diluted
| -0.34 | -0.41 | -0.21 | -0.046 | -0.023 | 0.2 | 0.091 | 0.43 | 0.021 | 1 | -0.009 | 1 | -0.02 | 1 | -0.034 | 1 | 0.22 | 1 | 0.021 | -0.005 | -0.003 | 0.16 | 0.16 | -0.012 | -0.012 | 0.003 | 0.003 | 0.1 | 0.1 | 0.046 | 0.046 | -0.028 | -0.028 | 0.024 | 0.024 | 0.031 | 0.031 |
| EBITDA
| -131.703 | -80.132 | -60.544 | -22.751 | -17.813 | 388.668 | 184.677 | 3.576 | 3.472 | 0.446 | -11.079 | 1.099 | -7.648 | 4.871 | 10.149 | 2.132 | -9.758 | 5.533 | 21.061 | 7.988 | 2.356 | 131.163 | 131.163 | -5.502 | -5.502 | 5.093 | 5.093 | 52.894 | 52.894 | 3.093 | 3.093 | -0.214 | -0.214 | 0.861 | 0.861 | 11.532 | 11.532 |
| EBITDA Ratio
| -0.25 | -0.073 | -0.112 | -0.132 | -0.222 | 0.254 | 0.245 | 0.018 | 0.037 | 0.009 | -0.611 | 0.022 | -0.363 | 0.046 | 0.204 | 0.196 | -0.616 | 0.056 | 0.284 | 0.271 | 0.179 | 0.392 | 0.392 | -6.063 | -6.063 | 0.075 | 0.075 | 0.177 | 0.177 | 0.266 | 0.266 | -0.025 | -0.025 | 0.102 | 0.102 | 0.373 | 0.373 |