Legend
0459.HKLegend Upstar Holdings Limited Price (0459.HK)
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Shares Outstanding
1,805,283,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Legend Upstar Holdings LimitedCurrency: HKD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
410,000.00
+0% |
1,050,000.00
+156% |
10,469,000.00
+897% |
19,959,000.00
+91% |
20,206,000.00
+1% |
31,258,000.00
+55% |
27,124,000.00
-13% |
464,405,000.00
+1,612% |
257,598,000.00
-45% |
382,322,000.00
+48% |
534,650,000.00
+40% |
457,104,000.00
-15% |
814,368,000.00
+78% |
562,505,000.00
-31% |
547,678,000.00
-3% |
470,143,000.00
-14% |
520,268,000.00
+11% |
637,247,000.00
+22% |
628,780,000.00
-1% |
442,126,000.00
-30% |
342,677,000.00
-22% |
541,319,000.00
+58% |
450,083,000.00
-17% |
397,073,000.00
-12% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 2,247,000.00 | 8,460,000.00 | 14,902,000.00 | 17,074,000.00 | 5,741,000.00 | 13,078,000.00 | 10,468,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,445,000.00 | 4,088,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -372,000.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
-1,837,000.00
+0% |
-7,410,000.00
+303% |
-4,433,000.00
-40% |
2,885,000.00
-165% |
14,465,000.00
+401% |
18,180,000.00
+26% |
16,656,000.00
-8% |
464,405,000.00
+2,688% |
257,598,000.00
-45% |
382,322,000.00
+48% |
534,650,000.00
+40% |
457,104,000.00
-15% |
814,368,000.00
+78% |
562,505,000.00
-31% |
547,678,000.00
-3% |
465,698,000.00
-15% |
516,180,000.00
+11% |
637,247,000.00
+23% |
628,780,000.00
-1% |
442,126,000.00
-30% |
342,677,000.00
-22% |
541,319,000.00
+58% |
450,083,000.00
-17% |
397,445,000.00
-12% |
|
| Gross Profit Ratio | (-4.48%) | (-7.06%) | (-0.42%) | (0.14%) | (0.72%) | (0.58%) | (0.61%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.99%) | (0.99%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 5,288,000.00 | 111,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 1,752,000.00 | 8,684.00 | 6,715,000.00 | 6,259,000.00 | 6,215,000.00 | 7,326,000.00 | 8,122,000.00 | 0.00 | 0.00 | 38,383,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,358,000.00 | 34,888,000.00 | 37,740,000.00 | 3,905,000.00 | |
| Selling, General & Admin... | 1,752,000.00 | 8,684.00 | 6,715,000.00 | 6,259,000.00 | 6,215,000.00 | 7,326,000.00 | 8,122,000.00 | 16,231,000.00 | 14,825,000.00 | 49,977,000.00 | 9,698,000.00 | 11,541,000.00 | 18,172,000.00 | 18,781,000.00 | 14,538,000.00 | 21,148,000.00 | 14,138,000.00 | 14,774,000.00 | 15,227,000.00 | 10,976,000.00 | 31,319,000.00 | 43,318,000.00 | 47,192,000.00 | 10,828,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,231,000.00 | 14,825,000.00 | 11,594,000.00 | 9,698,000.00 | 11,541,000.00 | 18,172,000.00 | 18,781,000.00 | 14,538,000.00 | 21,148,000.00 | 14,138,000.00 | 14,774,000.00 | 15,227,000.00 | 10,976,000.00 | 7,961,000.00 | 8,430,000.00 | 9,452,000.00 | 6,923,000.00 | |
| Depreciation and Amortiz... | 111,000.00 | 2,917,000.00 | 10,320,000.00 | 6,232,000.00 | 2,951,000.00 | 1,079,000.00 | 967,000.00 | 3,545,000.00 | 2,945,000.00 | 2,077,000.00 | 2,241,000.00 | 3,437,000.00 | 4,028,000.00 | 7,035,000.00 | 6,984,000.00 | 4,445,000.00 | 4,088,000.00 | 3,259,000.00 | 3,195,000.00 | 38,011,000.00 | 33,930,000.00 | 28,085,000.00 | 31,516,000.00 | 29,245,000.00 | |
| Other Expenses | 111,000.00 | 2,916,996.00 | 7,161,000.00 | 6,232,000.00 | 12,755,000.00 | 10,914,000.00 | 9,765,000.00 | 292,739,000.00 | 207,999,000.00 | 234,576,000.00 | 368,697,000.00 | 321,350,000.00 | 469,615,000.00 | 371,995,000.00 | 350,192,000.00 | 328,458,000.00 | 318,822,000.00 | -128,880,000.00 | -150,064,000.00 | 302,784,000.00 | 211,216,000.00 | 346,459,000.00 | 261,460,000.00 | 364,491,000.00 | |
| Total Operating Expenses | 7,151,000.00 | 3,036,680.00 | 13,876,000.00 | 12,491,000.00 | 18,970,000.00 | 18,240,000.00 | 17,887,000.00 | 308,970,000.00 | 222,824,000.00 | 284,553,000.00 | 378,395,000.00 | 332,891,000.00 | 487,787,000.00 | 390,776,000.00 | 364,730,000.00 | 349,606,000.00 | 332,960,000.00 | 397,651,000.00 | 389,258,000.00 | 313,760,000.00 | 242,535,000.00 | 389,777,000.00 | 308,652,000.00 | 375,319,000.00 | |
| Cost and Exponses | 9,398,000.00 | 11,496,680.00 | 28,778,000.00 | 29,565,000.00 | 24,711,000.00 | 31,318,000.00 | 28,355,000.00 | 308,970,000.00 | 222,824,000.00 | 284,553,000.00 | 378,395,000.00 | 332,891,000.00 | 487,787,000.00 | 390,776,000.00 | 364,730,000.00 | 349,606,000.00 | 332,960,000.00 | 397,651,000.00 | 389,258,000.00 | 313,760,000.00 | 242,535,000.00 | 389,777,000.00 | 308,652,000.00 | 374,947,000.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
-8,988,000.00
+0% |
-19,122,000.00
+113% |
-18,309,000.00
-4% |
-9,606,000.00
-48% |
-4,505,000.00
-53% |
-1,891,000.00
-58% |
-1,231,000.00
-35% |
91,766,000.00
-7,555% |
927,000.00
-99% |
93,602,000.00
+9,997% |
143,899,000.00
+54% |
105,771,000.00
-26% |
201,933,000.00
+91% |
29,523,000.00
-85% |
43,181,000.00
+46% |
4,283,000.00
-90% |
21,367,000.00
+399% |
108,269,000.00
+407% |
66,096,000.00
-39% |
21,736,000.00
-67% |
17,197,000.00
-21% |
67,792,000.00
+294% |
15,363,000.00
-77% |
22,126,000.00
+44% |
|
| Operating Income Ratio | (-21.92%) | (-18.21%) | (-1.75%) | (-0.48%) | (-0.22%) | (-0.06%) | (-0.05%) | (0.20%) | (0.00%) | (0.24%) | (0.27%) | (0.23%) | (0.25%) | (0.05%) | (0.08%) | (0.01%) | (0.04%) | (0.17%) | (0.11%) | (0.05%) | (0.05%) | (0.13%) | (0.03%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,672,000.00 | 5,580,000.00 | 3,040,000.00 | 265,000.00 | 623,000.00 | 2,918,000.00 | 5,230,000.00 | 3,332,000.00 | 2,474,000.00 | 1,953,000.00 | 2,129,000.00 | 2,290,000.00 | 3,853,000.00 | 10,227,000.00 | 6,049,000.00 | 249,000.00 | 1,202,000.00 | 6,568,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,780,000.00 | 0.00 | 210,000.00 | 1,322,000.00 | 230,000.00 | 952,000.00 | 624,000.00 | 224,000.00 | 196,000.00 | 179,000.00 | 164,000.00 | 150,000.00 | 5,697,000.00 | 9,553,000.00 | 13,405,000.00 | 11,972,000.00 | 5,434,000.00 | 11,387,000.00 | 23,820,000.00 | |
| Total Other Income/Exp... | 48,000.00 | 1,227,000.00 | 525,000.00 | 247,000.00 | 0.00 | 0.00 | -45,828,000.00 | 4,503,000.00 | 1,718,000.00 | -977,000.00 | -329,000.00 | 2,294,000.00 | 17,137,000.00 | 9,863,000.00 | 4,399,000.00 | 3,437,000.00 | 6,559,000.00 | -3,407,000.00 | -29,497,000.00 | -20,942,000.00 | -5,923,000.00 | -5,185,000.00 | -17,607,000.00 | -16,180,000.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | -8,877,000.00 | -16,205,000.00 | -7,989,000.00 | -3,374,000.00 | -1,554,000.00 | 1,019,000.00 | -264,000.00 | 100,891,000.00 | 6,912,000.00 | 95,944,000.00 | 146,763,000.00 | 112,126,000.00 | 211,191,000.00 | 39,890,000.00 | 52,639,000.00 | 10,681,000.00 | 27,584,000.00 | 113,818,000.00 | 73,144,000.00 | 30,972,000.00 | 36,891,000.00 | 97,066,000.00 | 42,002,000.00 | 59,011,000.00 | |
| EBITDA ratio | (-21.65%) | (-7.17%) | (-0.76%) | (-0.17%) | (-0.08%) | (0.09%) | (-0.01%) | (0.35%) | (0.16%) | (0.27%) | (0.30%) | (0.29%) | (0.41%) | (0.32%) | (0.36%) | (0.27%) | (0.38%) | (0.20%) | (0.15%) | (0.14%) | (0.15%) | (0.19%) | (0.10%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | -8,940,000.00 | -17,895,000.00 | -17,784,000.00 | -9,359,000.00 | -4,505,000.00 | -1,891,000.00 | -1,231,000.00 | 96,269,000.00 | 2,645,000.00 | 92,625,000.00 | 143,570,000.00 | 108,065,000.00 | 206,866,000.00 | 32,659,000.00 | 45,476,000.00 | 6,072,000.00 | 23,346,000.00 | 104,862,000.00 | 60,396,000.00 | -20,444,000.00 | -9,549,000.00 | 62,607,000.00 | -2,244,000.00 | 5,946,000.00 | |
| Income Before Tax Ratio | (-21.80%) | (-17.04%) | (-1.70%) | (-0.47%) | (-0.22%) | (-0.06%) | (-0.05%) | (0.21%) | (0.01%) | (0.24%) | (0.27%) | (0.24%) | (0.25%) | (0.06%) | (0.08%) | (0.01%) | (0.04%) | (0.16%) | (0.10%) | (-0.05%) | (-0.03%) | (0.12%) | (0.00%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | -48,000.00 | 7,448,320.00 | 40,000.00 | 76,000.00 | 16,000.00 | -2,000.00 | -311,000.00 | 18,285,000.00 | 3,505,000.00 | 15,590,000.00 | 23,135,000.00 | 17,576,000.00 | 31,044,000.00 | 7,755,000.00 | 5,815,000.00 | 3,701,000.00 | 5,246,000.00 | 14,944,000.00 | 12,207,000.00 | -843,000.00 | -1,518,000.00 | 12,723,000.00 | 1,408,000.00 | 7,641,000.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | -8,940,000.00
+0% |
-17,895,000.00
+100% |
-17,824,000.00
0% |
-9,476,000.00
-47% |
-4,205,000.00
-56% |
-1,007,000.00
-76% |
-920,000.00
-9% |
78,449,000.00
-8,627% |
-607,000.00
-101% |
77,035,000.00
-12,791% |
120,435,000.00
+56% |
90,489,000.00
-25% |
175,822,000.00
+94% |
24,904,000.00
-86% |
39,661,000.00
+59% |
2,371,000.00
-94% |
18,100,000.00
+663% |
89,918,000.00
+397% |
48,148,000.00
-46% |
-19,601,000.00
-141% |
-8,031,000.00
-59% |
49,839,000.00
-721% |
-3,652,000.00
-107% |
-733,000.00
-80% |
|
| Net Income Ratio | (-21.80%) | (-17.04%) | (-1.70%) | (-0.47%) | (-0.21%) | (-0.03%) | (-0.03%) | (0.17%) | (0.00%) | (0.20%) | (0.23%) | (0.20%) | (0.22%) | (0.04%) | (0.07%) | (0.01%) | (0.03%) | (0.14%) | (0.08%) | (-0.04%) | (-0.02%) | (0.09%) | (-0.01%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | -0.18 | -0.05 | -0.04 | -0.02 | -0.01 | 0.00 | 0.00 | 0.06 | 0.00 | 0.06 | 0.09 | 0.07 | 0.13 | 0.02 | 0.03 | 0.00 | 0.01 | 0.05 | 0.02 | -0.01 | 0.00 | 0.03 | 0.00 | 0.00 | |
| Diluted EPS | -0.18 | -0.05 | -0.04 | -0.02 | -0.01 | 0.00 | 0.00 | 0.06 | 0.00 | 0.06 | 0.09 | 0.07 | 0.13 | 0.02 | 0.03 | 0.00 | 0.01 | 0.05 | 0.02 | -0.01 | 0.00 | 0.03 | 0.00 | 0.00 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 49,392,265.00 | 365,204,082.00 | 397,266,667.00 | 394,833,333.00 | 400,000,000.00 | 674,748,358.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,235,600.00 | 1,370,500,000.00 | 1,709,988,000.00 | 2,240,066,000.00 | 1,805,283,000.00 | 1,805,283,000.00 | 1,805,283,000.00 | 1,805,283,000.00 | 1,805,283,000.00 | |
| Diluted Share Outstanding | 49,392,265.00 | 365,204,082.00 | 397,266,667.00 | 394,833,333.00 | 400,000,000.00 | 674,748,358.00 | 1,370,000,000.00 | 1,374,736,200.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,370,000,000.00 | 1,371,214,000.00 | 1,370,500,000.00 | 2,050,665,000.00 | 2,240,066,000.00 | 1,805,283,000.00 | 1,805,283,000.00 | 1,901,769,000.00 | 1,805,283,000.00 | 1,805,283,000.00 | |