Legend Upstar Holdings Limited (HKG:0459)
Hong Kong · Delayed Price · Currency is HKD 0.1330
+0.0010 (0.76%)
At close: Feb 27, 2026
Legend Upstar Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 395.86 | 356.86 | 397.07 | 450.08 | 541.32 | 342.68 |
Other Revenue | - | - | - | 0.21 | 0.18 | - |
| 395.86 | 356.86 | 397.07 | 450.29 | 541.5 | 342.68 | |
Revenue Growth (YoY) | 7.55% | -10.13% | -11.82% | -16.84% | 58.02% | -22.49% |
Gross Profit | 395.86 | 356.86 | 397.07 | 450.29 | 541.5 | 342.68 |
Selling, General & Admin | 311.75 | 263.51 | 282.2 | 345.37 | 389.98 | 264.38 |
Other Operating Expenses | 20.5 | 26.27 | 41.3 | 50.52 | 46.35 | 49.17 |
Operating Expenses | 357.8 | 317.89 | 363.1 | 433.64 | 471.73 | 347.49 |
Operating Income | 38.06 | 38.97 | 33.98 | 16.65 | 69.77 | -4.81 |
Interest Expense | -19.75 | -23.4 | -22.75 | -11.39 | -5.43 | -11.97 |
Interest & Investment Income | 6.27 | 7.37 | 6.57 | 1.2 | 0.25 | 6.05 |
Other Non Operating Income (Expenses) | 0.47 | 0.59 | 0.37 | - | 0.71 | 26.28 |
EBT Excluding Unusual Items | 25.05 | 23.53 | 18.17 | 6.47 | 65.3 | 15.55 |
Gain (Loss) on Sale of Assets | - | - | 6.97 | - | - | - |
Asset Writedown | -97.7 | -53.9 | -26.7 | -11.3 | -2.69 | -25.1 |
Legal Settlements | 7.01 | 7.01 | 7.51 | - | - | - |
Other Unusual Items | - | - | - | 2.59 | - | - |
Pretax Income | -65.64 | -23.36 | 5.95 | -2.24 | 62.61 | -9.55 |
Income Tax Expense | 4.1 | 3.28 | 7.64 | 1.41 | 12.72 | -1.52 |
Earnings From Continuing Operations | -69.74 | -26.64 | -1.7 | -3.65 | 49.88 | -8.03 |
Minority Interest in Earnings | 0.85 | 0.6 | 0.96 | -0.04 | -0.05 | 0.76 |
Net Income | -68.89 | -26.04 | -0.73 | -3.69 | 49.84 | -7.28 |
Net Income to Common | -68.89 | -26.04 | -0.73 | -3.69 | 49.84 | -7.28 |
Shares Outstanding (Basic) | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 | 1,805 |
Shares Outstanding (Diluted) | 1,805 | 1,805 | 1,805 | 1,805 | 1,902 | 1,805 |
Shares Change (YoY) | - | - | - | -5.07% | 5.34% | - |
EPS (Basic) | -0.04 | -0.01 | -0.00 | -0.00 | 0.03 | -0.00 |
EPS (Diluted) | -0.04 | -0.01 | -0.00 | -0.00 | 0.03 | -0.00 |
Free Cash Flow | 166.43 | 91.82 | 57.24 | -8.28 | -132.88 | -16.45 |
Free Cash Flow Per Share | 0.09 | 0.05 | 0.03 | -0.01 | -0.07 | -0.01 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 9.62% | 10.92% | 8.56% | 3.70% | 12.88% | -1.40% |
Profit Margin | -17.40% | -7.30% | -0.18% | -0.82% | 9.20% | -2.12% |
Free Cash Flow Margin | 42.04% | 25.73% | 14.42% | -1.84% | -24.54% | -4.80% |
EBITDA | 41.74 | 43.54 | 39.26 | 20.44 | 71.51 | -2.2 |
EBITDA Margin | 10.54% | 12.20% | 9.89% | 4.54% | 13.21% | -0.64% |
D&A For EBITDA | 3.67 | 4.57 | 5.28 | 3.79 | 1.74 | 2.61 |
EBIT | 38.06 | 38.97 | 33.98 | 16.65 | 69.77 | -4.81 |
EBIT Margin | 9.62% | 10.92% | 8.56% | 3.70% | 12.88% | -1.40% |
Effective Tax Rate | - | - | 128.51% | - | 20.32% | - |
Advertising Expenses | - | 6.63 | 6.92 | 9.45 | 8.43 | 7.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.