See more : Supertex Industries Limited (SUPERTEX.BO) Income Statement Analysis – Financial Results
Complete financial analysis of StarGlory Holdings Company Limited (8213.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of StarGlory Holdings Company Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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StarGlory Holdings Company Limited (8213.HK)
About StarGlory Holdings Company Limited
StarGlory Holdings Company Limited, an investment holding company, provides food and beverage services in the People's Republic of China and Hong Kong. It operates restaurants, cafés, and cake shops under the Italian Tomato brand name; the Japanese tonkatsu restaurants under the Ginza Bairin brand; and trades in skincare products. The company also offers franchise services and provides management services. As of March 31, 2022, it operated 5 cafés and 29 cake shops in Hong Kong. The company was formerly known as New Wisdom Holding Company Limited and changed its name to StarGlory Holdings Company Limited in April 2019. The company was incorporated in 2001 and is headquartered in Central, Hong Kong. StarGlory Holdings Company Limited is a subsidiary of Oceanic Fortress Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.39M | 162.51M | 171.88M | 187.88M | 188.13M | 251.79M | 305.54M | 336.42M | 442.87M | 505.99M | 414.61M | 255.07M | 89.27M | 88.33M | 52.43M | 63.07M | 59.37M | 53.78M | 57.41M | 50.59M | 52.54M | 42.31M |
| Cost of Revenue | 51.21M | 75.53M | 76.58M | 79.56M | 71.86M | 87.25M | 103.08M | 113.03M | 144.39M | 160.00M | 135.41M | 83.42M | 28.78M | 31.22M | 23.59M | 28.16M | 26.39M | 23.52M | 25.53M | 22.85M | 23.42M | 17.71M |
| Gross Profit | 48.19M | 86.98M | 95.31M | 108.32M | 116.26M | 164.54M | 202.47M | 223.39M | 298.48M | 345.99M | 279.20M | 171.64M | 60.50M | 57.11M | 28.84M | 34.91M | 32.97M | 30.26M | 31.87M | 27.75M | 29.12M | 24.60M |
| Gross Profit Ratio | 48.48% | 53.52% | 55.45% | 57.65% | 61.80% | 65.35% | 66.26% | 66.40% | 67.40% | 68.38% | 67.34% | 67.29% | 67.76% | 64.65% | 55.01% | 55.35% | 55.54% | 56.27% | 55.52% | 54.84% | 55.43% | 58.14% |
| Research & Development | 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 & Administrative | 3.40M | 3.30M | 3.89M | 10.05M | 0.00 | 0.00 | 0.00 | 263.35M | 328.98M | 372.84M | 301.21M | 175.60M | 65.08M | 72.63M | 38.18M | 37.12M | 35.65M | 35.05M | 34.18M | 32.30M | 0.00 | 0.00 |
| Selling & Marketing | 163.00K | 1.93M | 1.90M | 1.55M | 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 |
| SG&A | 3.57M | 5.24M | 5.79M | 81.66M | 128.68M | 183.22M | 225.90M | 263.35M | 328.98M | 372.84M | 301.21M | 175.60M | 65.08M | 72.63M | 38.18M | 37.12M | 35.65M | 35.05M | 34.18M | 32.30M | 0.00 | 0.00 |
| Other Expenses | 56.64M | 1.78M | 1.94M | 2.32M | 1.67M | 1.39M | 225.22M | -2.14M | -3.52M | -1.85M | -2.08M | -878.00K | 490.00K | 689.00K | -30.00K | -252.00K | -1.19M | -896.00K | -739.00K | -457.00K | 22.68M | 22.84M |
| Operating Expenses | 60.20M | 97.34M | 109.30M | 102.20M | 124.32M | 180.84M | 225.22M | 261.20M | 325.46M | 370.99M | 299.13M | 174.72M | 65.57M | 73.32M | 38.15M | 36.87M | 34.45M | 34.16M | 33.45M | 31.84M | 22.68M | 22.84M |
| Cost & Expenses | 111.41M | 172.87M | 185.87M | 181.76M | 196.18M | 268.09M | 328.30M | 374.23M | 469.85M | 530.99M | 434.54M | 258.14M | 94.35M | 104.54M | 61.73M | 65.03M | 60.85M | 57.68M | 58.98M | 54.69M | 46.10M | 40.55M |
| Interest Income | 379.00K | 578.00K | 148.00K | 456.00K | 1.15M | 1.41M | 11.00K | 7.00K | 5.00K | 3.00K | 446.00K | 796.00K | 1.06M | 1.24M | 37.00K | 141.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.91M | 3.43M | 3.43M | 3.79M | 4.06M | 4.25M | 2.09M | 2.31M | 2.39M | 3.27M | 6.75M | 5.48M | 3.46M | 2.51M | 1.37M | 1.00M | 1.22M | 1.16M | 1.14M | 815.00K | 478.00K | 199.00K |
| Depreciation & Amortization | 11.33M | 26.15M | 26.89M | 26.95M | 22.85M | 9.56M | 17.47M | 24.69M | 33.13M | 36.50M | 25.79M | 16.60M | 8.12M | 4.58M | 3.07M | 4.49M | 5.10M | 5.45M | 4.72M | 4.25M | 3.54M | 2.66M |
| EBITDA | -691.00K | 16.74M | 11.50M | 35.58M | 5.95M | -59.11M | -12.15M | -20.59M | 4.61M | 9.32M | 6.31M | 9.54M | 4.65M | 1.94M | -9.04M | 2.53M | 3.62M | 1.56M | 2.45M | -8.34M | -3.12M | 4.25M |
| EBITDA Ratio | -0.70% | 8.55% | 6.36% | 16.79% | 7.67% | -24.97% | -2.56% | -4.72% | -0.44% | 1.40% | 1.52% | 5.61% | 5.21% | -11.15% | -11.90% | 4.01% | 6.10% | 2.89% | 5.79% | 0.30% | 6.53% | 10.23% |
| Operating Income | -12.02M | -9.41M | -15.38M | 8.63M | -16.90M | -68.67M | -29.62M | -45.28M | -28.52M | -27.18M | -21.15M | -7.06M | -3.47M | -24.99M | -12.10M | -1.96M | -1.48M | -3.89M | -2.28M | -11.16M | -6.66M | 1.59M |
| Operating Income Ratio | -12.09% | -5.79% | -8.95% | 4.59% | -8.99% | -27.27% | -9.70% | -13.46% | -6.44% | -5.37% | -5.10% | -2.77% | -3.88% | -28.29% | -23.09% | -3.10% | -2.49% | -7.24% | -3.97% | -22.06% | -12.67% | 3.76% |
| Total Other Income/Expenses | -3.91M | -5.52M | -5.55M | -5.78M | -5.58M | -6.69M | -4.64M | -5.07M | -6.22M | -7.71M | -6.75M | -10.61M | -2.99M | -24.93M | -4.20M | -1.00M | -1.22M | -1.16M | -1.14M | -7.29M | -478.00K | -199.00K |
| Income Before Tax | -15.92M | -14.93M | -20.94M | 2.85M | -22.49M | -75.36M | -34.26M | -50.35M | -34.74M | -34.89M | -27.90M | -12.54M | -6.93M | -27.58M | -13.54M | -2.96M | -2.70M | -5.06M | -3.42M | -12.32M | -7.14M | 1.39M |
| Income Before Tax Ratio | -16.02% | -9.18% | -12.18% | 1.52% | -11.95% | -29.93% | -11.21% | -14.97% | -7.84% | -6.90% | -6.73% | -4.92% | -7.76% | -31.22% | -25.82% | -4.69% | -4.54% | -9.40% | -5.95% | -24.35% | -13.58% | 3.29% |
| Income Tax Expense | 381.00K | -900.00K | -248.00K | 436.00K | 667.00K | 1.36M | 4.52M | -2.61M | 3.90M | 2.02M | 289.00K | 409.00K | 34.00K | 66.00K | -70.00K | 271.00K | 12.00K | -209.00K | 11.00K | -362.00K | -15.00K | 792.00K |
| Net Income | -16.20M | -12.39M | -19.81M | 2.52M | -22.97M | -75.92M | -37.69M | -47.33M | -38.71M | -36.64M | -27.71M | -17.92M | -16.02M | -27.64M | -14.83M | -3.23M | -2.71M | -4.81M | -3.41M | -11.85M | -7.10M | 554.00K |
| Net Income Ratio | -16.30% | -7.62% | -11.53% | 1.34% | -12.21% | -30.15% | -12.33% | -14.07% | -8.74% | -7.24% | -6.68% | -7.03% | -17.95% | -31.29% | -28.28% | -5.12% | -4.56% | -8.95% | -5.94% | -23.42% | -13.51% | 1.31% |
| EPS | -0.03 | -0.02 | -0.04 | 0.00 | -0.04 | -0.15 | -0.08 | -0.11 | -0.10 | -0.13 | -0.10 | -0.07 | -0.10 | -0.20 | -0.15 | -0.03 | -0.03 | -0.05 | -0.04 | -0.12 | -0.07 | 0.01 |
| EPS Diluted | -0.03 | -0.02 | -0.04 | 0.00 | -0.04 | -0.15 | -0.08 | -0.11 | -0.10 | -0.13 | -0.10 | -0.07 | -0.10 | -0.20 | -0.15 | -0.03 | -0.03 | -0.05 | -0.04 | -0.12 | -0.07 | 0.01 |
| Weighted Avg Shares Out | 520.77M | 520.77M | 520.77M | 520.77M | 520.77M | 520.77M | 500.34M | 419.97M | 377.69M | 280.37M | 280.37M | 251.19M | 162.54M | 136.47M | 96.56M | 96.22M | 96.22M | 96.22M | 96.22M | 96.22M | 96.22M | 88.84M |
| Weighted Avg Shares Out (Dil) | 520.77M | 520.77M | 520.77M | 520.77M | 520.77M | 520.77M | 500.34M | 419.98M | 377.69M | 280.37M | 280.37M | 251.19M | 162.54M | 136.47M | 96.56M | 96.22M | 96.22M | 96.22M | 96.22M | 96.22M | 96.22M | 88.84M |
Source: https://incomestatements.info
Category: Stock Reports