Hypebeast Limited
Hypebeast Limited, through its subsidiaries, operates as a digital media and e-commerce company in Hong Kong, the United States, the People's Republic of China, and internationally. It operates through Digital Media and E-commerce segments. The company p…
Internet Content & Information
HK, Tsuen Wan [HQ]
0150.HK/Financial Reporting
Income Statements
11 Sheets · Starting from 2023In Million HKD. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.00 | 98.00 | 151.00 | 217.00 | 385.00 | 672.00 | 751.00 | 674.00 | 895.00 | 959.00 | 895.00 | |
|
EPS
|
0.01 | 0.01 | - - | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.05 | - - | 0.01 | |
| Diluted in mil. | 0.01 | 0.01 | - - | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.05 | - - | 0.01 | |
|
Profit
|
43.00 | 57.00 | 91.00 | 122.00 | 203.00 | 337.00 | 379.00 | 334.00 | 549.00 | 505.00 | 413.00 | |
| Gross Margin | 59.85 | 58.42 | 60.01 | 56.21 | 52.95 | 50.27 | 50.48 | 49.56 | 61.33 | 52.65 | 46.16 | |
| Pre Tax | 12.00 | 10.00 | 8.00 | 28.00 | 55.00 | 76.00 | 86.00 | 93.00 | 142.00 | 17.00 | 32.00 | |
| Profit Margin | 17.04 | 11.10 | 5.79 | 12.89 | 14.33 | 11.40 | 11.50 | 13.81 | 15.86 | 1.85 | 3.66 | |
| ETR | 16.97 | 17.51 | 52.02 | 16.95 | 18.16 | 19.38 | 23.85 | 24.18 | 29.48 | 128.58 | 32.02 | |
| Net | 10.00 | 9.00 | 4.00 | 23.00 | 45.00 | 61.00 | 65.00 | 70.00 | 100.00 | -5.00 | 22.00 | |
| Profit Margin | 14.15 | 9.15 | 2.78 | 10.71 | 11.73 | 9.19 | 8.75 | 10.47 | 11.18 | -0.53 | 2.49 | |
| EBITDA | 13.00 | 13.00 | 26.00 | 30.00 | 55.00 | 84.00 | 98.00 | 102.00 | 189.00 | 72.00 | 62.00 | |
| EBITDA Margin | 18.37 | 13.90 | 17.29 | 13.81 | 14.53 | 12.58 | 13.06 | 15.14 | 21.16 | 7.56 | 7.01 | |
| Operating Income | 13.00 | 12.00 | 25.00 | 28.00 | 54.00 | 81.00 | 93.00 | 95.00 | 183.00 | 55.00 | 25.00 | |
| Operating Margin | 17.96 | 12.71 | 16.47 | 13.20 | 14.05 | 12.17 | 12.45 | 14.17 | 20.46 | 5.81 | 2.87 | |
| Interest Income | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 4.00 | 2.00 | 3.00 | |
| Loss | -59.00 | -87.00 | -126.00 | -188.00 | -330.00 | -590.00 | -663.00 | -579.00 | -749.00 | -939.00 | -869.00 | |
| Cost of Revenue | -29.00 | -41.00 | -60.00 | -95.00 | -181.00 | -334.00 | -372.00 | -340.00 | -346.00 | -454.00 | -482.00 | |
|
Operating Expenses
|
-30.00 | -46.00 | -66.00 | -93.00 | -149.00 | -256.00 | -291.00 | -239.00 | -403.00 | -485.00 | -387.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -7.00 | -9.00 | -33.00 | -44.00 | -66.00 | -93.00 | -125.00 | -125.00 | -202.00 | -229.00 | -213.00 | |
| SG&A | -21.00 | -45.00 | -66.00 | -93.00 | -149.00 | -256.00 | -285.00 | -238.00 | -366.00 | -449.00 | -387.00 | |
| S&M | -14.00 | -22.00 | -31.00 | -48.00 | -83.00 | -152.00 | -158.00 | -112.00 | -160.00 | -218.00 | -172.00 | |
| Depreciation and Amortization | - - | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -17.00 | -27.00 | -27.00 | -38.00 | -37.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -1.00 | -1.00 | -4.00 | -3.00 | -3.00 | |
| Other Expenses | - - | -1.00 | -16.00 | - - | -1.00 | -5.00 | -7.00 | -2.00 | -41.00 | -38.00 | -7.00 | |
|
WA Shares Outstanding
|
2,000.00 | 1,600.00 | 2,000.00 | 1,989.00 | 2,000.00 | 2,000.00 | 2,017.00 | 2,035.00 | 2,052.00 | 2,027.00 | 2,054.00 | |
| Diluted | 2,000.00 | 1,600.00 | 2,000.00 | 1,989.00 | 2,011.00 | 2,035.00 | 2,046.00 | 2,047.00 | 2,058.00 | 2,054.00 | 2,054.00 |