Starlite Holdings Limited
Starlite Holdings Limited, an investment holding company, engages in printing and manufacturing packaging materials, labels, and paper products in Mainland China, Hong Kong, the United States, Southeast Asia, Europe, Canada, and internationally. It offer…
Packaging & Containers
HK, San Po Kong [HQ]
0403.HK/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,182.00 | 1,545.00 | 1,359.00 | 1,427.00 | 1,456.00 | 1,591.00 | 1,620.00 | 1,445.00 | 1,533.00 | 1,430.00 | 1,135.00 | 1,057.00 | 1,048.00 | 923.00 | 834.00 | |
|
EPS
|
0.08 | 0.05 | -0.05 | 0.02 | 0.03 | 0.01 | 0.13 | -0.02 | -0.10 | -0.07 | 0.02 | -0.19 | 0.68 | 0.01 | 0.03 | |
| Diluted in mil. | 0.08 | 0.05 | -0.05 | 0.02 | 0.03 | 0.01 | 0.13 | -0.02 | -0.10 | -0.07 | 0.02 | -0.19 | 0.68 | 0.01 | 0.03 | |
|
Profit
|
227.00 | 265.00 | 238.00 | 271.00 | 296.00 | 299.00 | 357.00 | 271.00 | 245.00 | 247.00 | 221.00 | 158.00 | 89.00 | 155.00 | 164.00 | |
| Gross Margin | 19.23 | 17.18 | 17.51 | 19.02 | 20.37 | 18.80 | 22.09 | 18.79 | 16.02 | 17.32 | 19.46 | 15.02 | 8.50 | 16.83 | 19.75 | |
| Pre Tax | 46.00 | 37.00 | -20.00 | 19.00 | 26.00 | 9.00 | 92.00 | 13.00 | -49.00 | -24.00 | 19.00 | -93.00 | 350.00 | 9.00 | 25.00 | |
| Profit Margin | 3.97 | 2.40 | -1.52 | 1.38 | 1.85 | 0.61 | 5.72 | 0.93 | -3.24 | -1.70 | 1.69 | -8.82 | 33.41 | 1.04 | 3.00 | |
| ETR | 12.24 | 32.36 | -17.04 | 52.35 | 43.99 | 72.53 | 26.47 | 168.57 | -9.64 | -55.76 | 55.75 | -5.64 | -2.04 | 45.13 | 32.22 | |
| Net | 41.00 | 25.00 | -24.00 | 9.00 | 15.00 | 2.00 | 68.00 | -9.00 | -54.00 | -37.00 | 8.00 | -98.00 | 357.00 | 6.00 | 17.00 | |
| Profit Margin | 3.48 | 1.62 | -1.77 | 0.66 | 1.03 | 0.17 | 4.20 | -0.64 | -3.55 | -2.65 | 0.75 | -9.32 | 34.09 | 0.70 | 2.09 | |
| EBITDA | 122.00 | 110.00 | 82.00 | 94.00 | 100.00 | 89.00 | 171.00 | 87.00 | 26.00 | 48.00 | 60.00 | 20.00 | -15.00 | 39.00 | 55.00 | |
| EBITDA Margin | 10.33 | 7.17 | 6.04 | 6.64 | 6.90 | 5.62 | 10.60 | 6.08 | 1.73 | 3.38 | 5.35 | 1.97 | -1.49 | 4.33 | 6.66 | |
| Operating Income | 54.00 | 46.00 | -12.00 | 27.00 | 35.00 | 25.00 | 110.00 | 33.00 | -26.00 | -4.00 | 7.00 | -32.00 | -63.00 | -5.00 | 13.00 | |
| Operating Margin | 4.59 | 3.01 | -0.93 | 1.95 | 2.43 | 1.58 | 6.81 | 2.34 | -1.74 | -0.34 | 0.70 | -3.03 | -6.04 | -0.56 | 1.64 | |
| Interest Income | - - | - - | - - | - - | 9.00 | 9.00 | 9.00 | 7.00 | 7.00 | 9.00 | - - | 16.00 | - - | 1.00 | 3.00 | |
| Loss | -1,128.00 | -1,498.00 | -1,344.00 | -1,399.00 | -1,419.00 | -1,572.00 | -1,518.00 | -1,425.00 | -1,575.00 | -1,445.00 | -1,127.00 | -1,089.00 | -1,112.00 | -928.00 | -821.00 | |
| Cost of Revenue | -955.00 | -1,279.00 | -1,121.00 | -1,156.00 | -1,159.00 | -1,292.00 | -1,262.00 | -1,174.00 | -1,287.00 | -1,183.00 | -914.00 | -898.00 | -959.00 | -767.00 | -669.00 | |
|
Operating Expenses
|
-173.00 | -219.00 | -222.00 | -243.00 | -259.00 | -279.00 | -256.00 | -251.00 | -287.00 | -262.00 | -213.00 | -190.00 | -152.00 | -160.00 | -151.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -113.00 | -134.00 | -153.00 | -162.00 | -177.00 | -182.00 | -163.00 | -155.00 | -184.00 | -176.00 | -161.00 | -137.00 | -131.00 | -114.00 | -112.00 | |
| SG&A | -173.00 | -220.00 | -226.00 | -239.00 | -263.00 | -279.00 | -251.00 | -243.00 | -282.00 | -259.00 | -213.00 | -190.00 | -152.00 | -160.00 | -151.00 | |
| S&M | -59.00 | -85.00 | -73.00 | -76.00 | -85.00 | -96.00 | -87.00 | -87.00 | -97.00 | -81.00 | -63.00 | -66.00 | -65.00 | -51.00 | -49.00 | |
| Depreciation and Amortization | -67.00 | -63.00 | -66.00 | -66.00 | -65.00 | -64.00 | -61.00 | -54.00 | -53.00 | -53.00 | -52.00 | -52.00 | -47.00 | -45.00 | -41.00 | |
| Interest Expenses | -7.00 | -9.00 | -8.00 | -8.00 | - - | -10.00 | -9.00 | -7.00 | -7.00 | -10.00 | -8.00 | -10.00 | -17.00 | -5.00 | -4.00 | |
| Other Expenses | -7.00 | -9.00 | -35.00 | -8.00 | -8.00 | -15.00 | -17.00 | -20.00 | -22.00 | -19.00 | -11.00 | -61.00 | -413.00 | -14.00 | -11.00 | |
|
WA Shares Outstanding
|
520.00 | 524.00 | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 | 524.00 | 524.00 | 525.00 | 525.00 | 525.00 | 524.00 | 513.00 | 504.00 | |
| Diluted | 528.00 | 528.00 | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 | 524.00 | 513.00 | 504.00 |