Star Plus Legend Holdings Limited (HKG: 6683)
Hong Kong
· Delayed Price · Currency is HKD 5.90
+0.47 (8.66%)
Oct 10, 2024, 4:00 PM HKT
Star Plus Legend Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 545.37 | 430.21 | 344.16 | 365.35 | 456.94 | 86.59 |
| Revenue Growth (YoY) | 47.19% | 25.00% | -5.80% | -20.05% | 427.74% | - |
| Cost of Revenue | 225.48 | 151.56 | 119.32 | 135.59 | 220.88 | 29.23 |
| Gross Profit | 319.89 | 278.65 | 224.84 | 229.76 | 236.06 | 57.36 |
| Selling, General & Admin | 245.98 | 218.95 | 136.54 | 157.22 | 125.78 | 24.62 |
| Other Operating Expenses | 2.58 | -0.3 | 2.13 | 2.12 | 3.19 | 0.71 |
| Operating Expenses | 251.06 | 221.15 | 139.41 | 158.81 | 129.9 | 25.21 |
| Operating Income | 68.83 | 57.5 | 85.43 | 70.95 | 106.16 | 32.15 |
| Interest Expense | -1.21 | -1.25 | -1.34 | -10.25 | -0.44 | -0.22 |
| Interest & Investment Income | 6.18 | 3.59 | 2.44 | 1.31 | 0.48 | 0.06 |
| Currency Exchange Gain (Loss) | -3.17 | -3.17 | -9.86 | 3.56 | 0.03 | - |
| Other Non Operating Income (Expenses) | -0.69 | -0.69 | -0.01 | 0.39 | -3.52 | -0.05 |
| EBT Excluding Unusual Items | 69.94 | 55.98 | 76.67 | 65.95 | 102.71 | 31.94 |
| Gain (Loss) on Sale of Investments | 3.23 | 3.23 | - | 0.44 | - | - |
| Gain (Loss) on Sale of Assets | - | - | - | -0.05 | 0.83 | - |
| Legal Settlements | - | - | - | -1.68 | -0.69 | -0.1 |
| Other Unusual Items | 7.64 | 7.64 | 16.47 | - | 11 | - |
| Pretax Income | 80.82 | 66.86 | 93.14 | 64.65 | 113.84 | 31.84 |
| Income Tax Expense | 30.39 | 25.45 | 28.24 | 21.76 | 38.21 | 9.12 |
| Earnings From Continuing Operations | 50.43 | 41.41 | 64.9 | 42.89 | 75.63 | 22.72 |
| Minority Interest in Earnings | -3.98 | -6.9 | -4.51 | 0.76 | 2.43 | 0.84 |
| Net Income | 46.45 | 34.52 | 60.39 | 43.65 | 78.06 | 23.56 |
| Net Income to Common | 46.45 | 34.52 | 60.39 | 43.65 | 78.06 | 23.56 |
| Net Income Growth | -21.14% | -42.85% | 38.35% | -44.09% | 231.36% | - |
| Shares Outstanding (Basic) | 804 | 759 | 721 | 513 | 503 | 500 |
| Shares Outstanding (Diluted) | 831 | 772 | 721 | 513 | 503 | 500 |
| Shares Change (YoY) | 0.75% | 7.06% | 40.55% | 1.91% | 0.65% | - |
| EPS (Basic) | 0.06 | 0.05 | 0.08 | 0.09 | 0.16 | 0.05 |
| EPS (Diluted) | 0.05 | 0.04 | 0.08 | 0.09 | 0.16 | 0.05 |
| EPS Growth | -28.19% | -50.00% | -6.01% | -45.13% | 229.23% | - |
| Free Cash Flow | -137.06 | -123.91 | -0.84 | -63.15 | 272.43 | -9.58 |
| Free Cash Flow Per Share | -0.16 | -0.16 | -0.00 | -0.12 | 0.54 | -0.02 |
| Gross Margin | 58.66% | 64.77% | 65.33% | 62.89% | 51.66% | 66.24% |
| Operating Margin | 12.62% | 13.36% | 24.82% | 19.42% | 23.23% | 37.13% |
| Profit Margin | 8.52% | 8.02% | 17.55% | 11.95% | 17.08% | 27.21% |
| Free Cash Flow Margin | -25.13% | -28.80% | -0.25% | -17.28% | 59.62% | -11.07% |
| EBITDA | 75.95 | 62.96 | 89.04 | 72.5 | 106.75 | 32.24 |
| EBITDA Margin | 13.93% | 14.63% | 25.87% | 19.84% | 23.36% | 37.23% |
| D&A For EBITDA | 7.12 | 5.46 | 3.61 | 1.55 | 0.59 | 0.09 |
| EBIT | 68.83 | 57.5 | 85.43 | 70.95 | 106.16 | 32.15 |
| EBIT Margin | 12.62% | 13.36% | 24.82% | 19.42% | 23.23% | 37.13% |
| Effective Tax Rate | 37.60% | 38.06% | 30.32% | 33.66% | 33.56% | 28.65% |
Source: S&P Capital IQ. Standard template. Financial Sources.