StarGlory Holdings Company Limited
HKEX:8213.HK
0.45 (HKD) • At close October 28, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 Q2 | 2009 Q1 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19.974 | 19.974 | 28.384 | 31.059 | 41.232 | 42.852 | 39.142 | 39.282 | 41.251 | 46.956 | 42.421 | 41.256 | 50.708 | 48.969 | 46.844 | 41.354 | 44.577 | 51.981 | 46.798 | 44.769 | 56.89 | 58.748 | 68.825 | 67.329 | 78.011 | 75.436 | 75.495 | 76.601 | 86.45 | 86.567 | 85.827 | 77.575 | 91.118 | 86.833 | 137.222 | 127.698 | 129.64 | 125.786 | 129.764 | 120.801 | 113.314 | 105.031 | 103.538 | 92.73 | 93.294 | 78.065 | 50.295 | 33.411 | -10.865 | 35.98 | 32.545 | 31.612 | 26.843 | 29.1 | 19.763 | 12.628 | 15.419 | 12.793 | 16.403 | 14.844 |
| Cost of Revenue
| 12.147 | 12.147 | 14.589 | 15.502 | 22.876 | 19.263 | 17.18 | 16.212 | 20.623 | 19.449 | 18.554 | 17.95 | 25.312 | 20.113 | 18.162 | 15.97 | 18.863 | 19.173 | 17.566 | 16.26 | 22.168 | 20.359 | 22.764 | 21.958 | 28.293 | 24.742 | 24.442 | 25.598 | 30.519 | 28.918 | 28.593 | 24.997 | 34.982 | 29.491 | 41.728 | 38.188 | 41.985 | 39.576 | 40.483 | 37.955 | 37.973 | 35.107 | 32.839 | 29.492 | 30.885 | 25.084 | 17.656 | 9.799 | -9.634 | 12.496 | 13.352 | 12.563 | 8.884 | 10.551 | 6.514 | 5.275 | 6.501 | 5.625 | 6.745 | 6.723 |
| Gross Profit
| 7.827 | 7.827 | 13.795 | 15.557 | 18.356 | 23.589 | 21.962 | 23.07 | 20.628 | 27.507 | 23.867 | 23.306 | 25.396 | 28.856 | 28.682 | 25.384 | 25.714 | 32.808 | 29.232 | 28.509 | 34.722 | 38.389 | 46.061 | 45.371 | 49.718 | 50.694 | 51.053 | 51.003 | 55.931 | 57.649 | 57.234 | 52.578 | 56.136 | 57.342 | 95.494 | 89.51 | 87.655 | 86.21 | 89.281 | 82.846 | 75.341 | 69.924 | 70.699 | 63.238 | 62.409 | 52.981 | 32.639 | 23.612 | -1.231 | 23.484 | 19.193 | 19.049 | 17.959 | 18.549 | 13.249 | 7.353 | 8.918 | 7.168 | 9.658 | 8.121 |
| Gross Profit Ratio
| 0.392 | 0.392 | 0.486 | 0.501 | 0.445 | 0.55 | 0.561 | 0.587 | 0.5 | 0.586 | 0.563 | 0.565 | 0.501 | 0.589 | 0.612 | 0.614 | 0.577 | 0.631 | 0.625 | 0.637 | 0.61 | 0.653 | 0.669 | 0.674 | 0.637 | 0.672 | 0.676 | 0.666 | 0.647 | 0.666 | 0.667 | 0.678 | 0.616 | 0.66 | 0.696 | 0.701 | 0.676 | 0.685 | 0.688 | 0.686 | 0.665 | 0.666 | 0.683 | 0.682 | 0.669 | 0.679 | 0.649 | 0.707 | 0.113 | 0.653 | 0.59 | 0.603 | 0.669 | 0.637 | 0.67 | 0.582 | 0.578 | 0.56 | 0.589 | 0.547 |
| 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 | 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
| 3.499 | 3.499 | 0 | 0 | 8.03 | 0 | 0 | 0 | 8.916 | 0 | 0 | 0 | 10.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.029 | 24.884 | 0 | 0 | 24.062 | 22.894 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.082 | 0.082 | 0 | 0 | 1.934 | 0 | 0 | 0 | 1.897 | 0 | 0 | 0 | 1.554 | 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 |
| SG&A
| 1.881 | 1.881 | 41.233 | 21.432 | 51.073 | 27.126 | 54.182 | 27.405 | 8.365 | 28.97 | 27.315 | 28.07 | 61.521 | 29.511 | 57.992 | 27.584 | 63.417 | 32.125 | 64.924 | 32.425 | 35.916 | 45.454 | 50.697 | 51.153 | 53.478 | 55.831 | 57.729 | 60.52 | 64.229 | 66.757 | 66.672 | 65.688 | 69.207 | 65.838 | 98.15 | 95.685 | 99.272 | 91.764 | 92.307 | 89.497 | 89.677 | 76.017 | 71.291 | 64.221 | 59.69 | 53.142 | 35.321 | 0 | -6.029 | 24.884 | 0 | 0 | 24.062 | 22.894 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 9.401 | 0 | 0.687 | 0.352 | -5.694 | 0.595 | 2.369 | 4.506 | 0.479 | 0.431 | 0.409 | 0.622 | 30.612 | 4.993 | 6.589 | 4.334 | 30.504 | 1.203 | 0.959 | 1.074 | 35.983 | 1.054 | 49.796 | -0.489 | 52.882 | 55.28 | 57.255 | 59.803 | 63.627 | 66.252 | 66.035 | 65.288 | 78.916 | 64.693 | 86.54 | 95.31 | 98.836 | 91.092 | 91.915 | 89.149 | 89.667 | 75.04 | 70.748 | 63.675 | 61.285 | 52.448 | 34.984 | 26 | 1.333 | -0.335 | 20.634 | 25.083 | 1.936 | -0.517 | 15.382 | 9.558 | 8.823 | 7.226 | 9.251 | 8.492 |
| Operating Expenses
| 11.282 | 11.729 | 19.801 | 21.432 | 16.035 | 27.126 | 26.777 | 27.405 | 24.943 | 28.97 | 27.315 | 28.07 | 14.696 | 29.511 | 30.408 | 27.584 | 27.268 | 32.125 | 32.499 | 32.425 | 33.539 | 45.454 | 49.796 | 50.664 | 52.882 | 55.28 | 57.255 | 59.803 | 63.627 | 66.252 | 66.035 | 65.288 | 78.916 | 64.693 | 86.54 | 95.31 | 98.836 | 91.092 | 91.915 | 89.149 | 89.667 | 75.04 | 70.748 | 63.675 | 61.285 | 52.448 | 34.984 | 26 | -4.696 | 24.549 | 20.634 | 25.083 | 25.998 | 22.377 | 15.382 | 9.558 | 8.823 | 7.226 | 9.251 | 8.492 |
| Operating Income
| -3.455 | -0.228 | 0.416 | -5.523 | -4.189 | -2.942 | -2.446 | 0.171 | -8.559 | -1.032 | -1.649 | -4.142 | -4.597 | 4.338 | 6.756 | 2.134 | -13.64 | 1.886 | -2.308 | -2.842 | -53.634 | -6.011 | -3.735 | -5.293 | -10.036 | -4.586 | -6.202 | -8.8 | -15.167 | -8.603 | -8.801 | -12.71 | -24.324 | -7.351 | 8.954 | -5.8 | -13.363 | -4.882 | -2.634 | -6.303 | -15.55 | -5.116 | -0.049 | -0.437 | -2.855 | 0.533 | -2.345 | -2.388 | 3.327 | -1.065 | -1.441 | -4.288 | -16.821 | -3.828 | -2.133 | -2.205 | 0.095 | -0.058 | 0.407 | -0.371 |
| Operating Income Ratio
| -0.173 | -0.011 | 0.015 | -0.178 | -0.102 | -0.069 | -0.062 | 0.004 | -0.207 | -0.022 | -0.039 | -0.1 | -0.091 | 0.089 | 0.144 | 0.052 | -0.306 | 0.036 | -0.049 | -0.063 | -0.943 | -0.102 | -0.054 | -0.079 | -0.129 | -0.061 | -0.082 | -0.115 | -0.175 | -0.099 | -0.103 | -0.164 | -0.267 | -0.085 | 0.065 | -0.045 | -0.103 | -0.039 | -0.02 | -0.052 | -0.137 | -0.049 | -0 | -0.005 | -0.031 | 0.007 | -0.047 | -0.071 | -0.306 | -0.03 | -0.044 | -0.136 | -0.627 | -0.132 | -0.108 | -0.175 | 0.006 | -0.005 | 0.025 | -0.025 |
| Total Other Income Expenses Net
| -0.87 | -4.098 | -1.041 | -1.125 | -1.434 | -1.329 | -1.344 | -1.012 | -3.073 | -1.363 | 0.002 | -1.412 | -0.886 | -1.436 | 0.487 | -1.433 | -10.149 | -1.52 | -1.174 | -1.589 | -54.003 | -1.601 | -1.823 | -1.635 | -8.269 | -1.037 | -1.116 | -1.088 | -9.268 | -1.023 | -1.167 | -1.083 | -2.672 | -1.099 | -2.013 | -1.975 | -4.093 | -1.894 | -1.974 | -1.93 | -2.993 | -1.734 | -1.659 | -1.587 | -5.12 | -1.565 | -1.774 | -1.004 | -2.007 | -0.551 | -0.416 | 1.12 | -9.51 | -0.601 | -0.591 | -0.668 | -0.241 | -0.245 | -0.247 | -0.241 |
| Income Before Tax
| -4.325 | -4.325 | -0.625 | -6.648 | -5.623 | -4.271 | -3.79 | -1.241 | -9.95 | -2.395 | -3.037 | -5.554 | -6.102 | 2.902 | 5.35 | 0.701 | -14.939 | 0.366 | -3.482 | -4.431 | -55.264 | -7.612 | -5.558 | -6.928 | -11.433 | -5.623 | -7.318 | -9.888 | -16.964 | -9.626 | -9.968 | -13.793 | -25.452 | -8.45 | 6.941 | -7.775 | -15.274 | -6.776 | -4.608 | -8.233 | -17.319 | -6.85 | -1.708 | -2.024 | -3.996 | -1.032 | -4.119 | -3.392 | 1.458 | -1.616 | -1.857 | -4.914 | -17.549 | -4.429 | -2.724 | -2.873 | -0.146 | -0.303 | 0.16 | -0.612 |
| Income Before Tax Ratio
| -0.217 | -0.217 | -0.022 | -0.214 | -0.136 | -0.1 | -0.097 | -0.032 | -0.241 | -0.051 | -0.072 | -0.135 | -0.12 | 0.059 | 0.114 | 0.017 | -0.335 | 0.007 | -0.074 | -0.099 | -0.971 | -0.13 | -0.081 | -0.103 | -0.147 | -0.075 | -0.097 | -0.129 | -0.196 | -0.111 | -0.116 | -0.178 | -0.279 | -0.097 | 0.051 | -0.061 | -0.118 | -0.054 | -0.036 | -0.068 | -0.153 | -0.065 | -0.016 | -0.022 | -0.043 | -0.013 | -0.082 | -0.102 | -0.134 | -0.045 | -0.057 | -0.155 | -0.654 | -0.152 | -0.138 | -0.228 | -0.009 | -0.024 | 0.01 | -0.041 |
| Income Tax Expense
| 0.843 | 0.843 | -0.734 | -0.571 | -0.683 | -0.103 | -0.165 | 0.051 | -0.789 | 0.78 | 0.127 | -0.366 | -1.836 | 1.394 | 0.771 | 0.107 | -0.088 | 0.306 | 0.626 | -0.177 | 0.243 | 0.449 | 0.852 | -0.181 | 5.291 | -0.182 | -0.328 | -0.26 | -3.52 | 0.308 | 0.633 | -0.032 | 1.621 | 0.094 | 1.303 | 0.88 | -0.549 | 1.158 | 1.058 | 0.354 | -0.848 | 0.379 | 0.479 | 0.279 | 0.125 | 0.419 | 0.092 | -0.227 | -0.682 | 0.234 | 0.696 | -0.214 | -0.289 | -0.493 | 0.785 | 0.063 | -0.074 | 0.03 | -0.002 | 0.031 |
| Net Income
| -5.168 | -5.168 | 0.109 | -5.978 | -4.638 | -3.955 | -3.267 | -0.531 | -8.276 | -3.175 | -3.169 | -5.19 | -4.151 | 1.432 | 4.628 | 0.612 | -14.845 | 0.049 | -4.024 | -4.147 | -55.548 | -7.642 | -6.182 | -6.544 | -15.628 | -5.441 | -6.914 | -9.449 | -13.507 | -9.781 | -10.471 | -13.574 | -27.417 | -8.49 | 5.69 | -8.488 | -15.185 | -7.568 | -5.545 | -8.345 | -16.062 | -7.048 | -2.288 | -2.314 | -4.206 | -1.578 | -4.223 | -7.915 | -6.811 | -1.899 | -2.539 | -4.772 | -17.26 | -3.936 | -3.509 | -2.936 | -0.771 | -0.944 | -0.516 | -1.125 |
| Net Income Ratio
| -0.259 | -0.259 | 0.004 | -0.192 | -0.112 | -0.092 | -0.083 | -0.014 | -0.201 | -0.068 | -0.075 | -0.126 | -0.082 | 0.029 | 0.099 | 0.015 | -0.333 | 0.001 | -0.086 | -0.093 | -0.976 | -0.13 | -0.09 | -0.097 | -0.2 | -0.072 | -0.092 | -0.123 | -0.156 | -0.113 | -0.122 | -0.175 | -0.301 | -0.098 | 0.041 | -0.066 | -0.117 | -0.06 | -0.043 | -0.069 | -0.142 | -0.067 | -0.022 | -0.025 | -0.045 | -0.02 | -0.084 | -0.237 | 0.627 | -0.053 | -0.078 | -0.151 | -0.643 | -0.135 | -0.178 | -0.232 | -0.05 | -0.074 | -0.031 | -0.076 |
| EPS
| -0.01 | -0.01 | -0.011 | -0.012 | -0.009 | -0.008 | -0.006 | -0.001 | -0.016 | -0.006 | -0.006 | -0.01 | -0.025 | 0.003 | 0.009 | 0.001 | -0.089 | 0 | -0.008 | -0.008 | -0.33 | -0.015 | -0.012 | -0.013 | -0.094 | -0.004 | -0.014 | -0.022 | -0.081 | -0.023 | -0.025 | -0.032 | -0.27 | -0.025 | 0.02 | -0.03 | -0.17 | -0.027 | -0.02 | -0.03 | -0.18 | -0.025 | -0.008 | -0.008 | -0.052 | -0.007 | -0.019 | -0.039 | -0.13 | -0.011 | -0.018 | -0.034 | -0.4 | -0.029 | -0.027 | -0.024 | -0.008 | -0.01 | -0.005 | -0.012 |
| EPS Diluted
| -0.01 | -0.01 | -0.011 | -0.012 | -0.009 | -0.008 | -0.006 | -0.001 | -0.016 | -0.006 | -0.006 | -0.01 | -0.025 | 0.003 | 0.009 | 0.001 | -0.089 | 0 | -0.008 | -0.008 | -0.33 | -0.015 | -0.012 | -0.013 | -0.094 | -0.004 | -0.014 | -0.022 | -0.081 | -0.023 | -0.025 | -0.032 | -0.27 | -0.025 | 0.015 | -0.03 | -0.17 | -0.027 | -0.02 | -0.03 | -0.18 | -0.025 | -0.008 | -0.008 | -0.052 | -0.007 | -0.019 | -0.039 | -0.13 | -0.011 | -0.018 | -0.022 | -0.4 | -0.029 | -0.027 | -0.024 | -0.008 | -0.01 | -0.005 | -0.012 |
| EBITDA
| 0.339 | 0.339 | -6.006 | -5.523 | -6.608 | -2.942 | -2.446 | 0.171 | -7.736 | -1.032 | -3.039 | -4.142 | -6.746 | 4.338 | 4.863 | 2.134 | -15.162 | 1.886 | -2.308 | -2.842 | -56.075 | -6.011 | -3.735 | -5.293 | -12.585 | -4.586 | -6.202 | -8.8 | -17.926 | -8.603 | -8.801 | -12.71 | -28.149 | -7.351 | 8.954 | -5.8 | -17.803 | -4.882 | -2.634 | -6.303 | -15.55 | -5.116 | -0.049 | -0.437 | -2.855 | 0.533 | -2.345 | -2.388 | 5.073 | -1.065 | -1.441 | -4.288 | -6.261 | -3.828 | -2.133 | -2.205 | 0.095 | -0.058 | 0.407 | -0.371 |
| EBITDA Ratio
| 0.017 | 0.017 | -0.212 | -0.178 | -0.16 | -0.069 | -0.062 | 0.004 | -0.188 | -0.022 | -0.072 | -0.1 | -0.133 | 0.089 | 0.104 | 0.052 | -0.34 | 0.036 | -0.049 | -0.063 | -0.986 | -0.102 | -0.054 | -0.079 | -0.161 | -0.061 | -0.082 | -0.115 | -0.207 | -0.099 | -0.103 | -0.164 | -0.309 | -0.085 | 0.065 | -0.045 | -0.137 | -0.039 | -0.02 | -0.052 | -0.137 | -0.049 | -0 | -0.005 | -0.031 | 0.007 | -0.047 | -0.071 | -0.467 | -0.03 | -0.044 | -0.136 | -0.233 | -0.132 | -0.108 | -0.175 | 0.006 | -0.005 | 0.025 | -0.025 |