Starlight Culture Entertainment Group Ltd
HKEX:1159
Income Statement
Earnings Waterfall
Starlight Culture Entertainment Group Ltd
Revenue
|
80.3m
HKD
|
Cost of Revenue
|
-65.2m
HKD
|
Gross Profit
|
15.1m
HKD
|
Operating Expenses
|
-37.6m
HKD
|
Operating Income
|
-22.5m
HKD
|
Other Expenses
|
-23.2m
HKD
|
Net Income
|
-45.7m
HKD
|
Income Statement
Starlight Culture Entertainment Group Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
590
N/A
|
682
+16%
|
774
+14%
|
747
-3%
|
647
-13%
|
664
+3%
|
706
+6%
|
716
+1%
|
735
+3%
|
409
-44%
|
71
-83%
|
61
-14%
|
44
-29%
|
34
-22%
|
27
-22%
|
18
-34%
|
5
-71%
|
6
+16%
|
10
+74%
|
7
-36%
|
76
+1 066%
|
124
+63%
|
52
-58%
|
115
+121%
|
195
+69%
|
215
+10%
|
196
-9%
|
83
-58%
|
40
-52%
|
36
-9%
|
73
+101%
|
119
+63%
|
324
+171%
|
314
-3%
|
48
-85%
|
49
+3%
|
199
+306%
|
235
+18%
|
60
-74%
|
67
+12%
|
80
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(479)
|
(558)
|
(653)
|
(635)
|
(522)
|
(527)
|
(585)
|
(600)
|
(664)
|
(404)
|
(101)
|
(92)
|
(54)
|
(37)
|
(22)
|
(15)
|
(6)
|
(8)
|
(10)
|
(7)
|
(75)
|
(122)
|
(51)
|
(54)
|
(196)
|
(217)
|
(118)
|
(70)
|
(43)
|
(35)
|
(36)
|
(45)
|
(93)
|
(77)
|
(76)
|
(96)
|
(295)
|
(310)
|
(56)
|
(54)
|
(65)
|
|
Gross Profit |
111
N/A
|
124
+12%
|
121
-2%
|
112
-8%
|
125
+12%
|
137
+9%
|
121
-12%
|
117
-3%
|
71
-39%
|
6
-92%
|
(30)
N/A
|
(31)
-3%
|
(11)
+65%
|
(3)
+70%
|
4
N/A
|
3
-36%
|
(1)
N/A
|
(2)
-58%
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+109%
|
1
-40%
|
61
+4 280%
|
(1)
N/A
|
(1)
-1%
|
77
N/A
|
13
-83%
|
(3)
N/A
|
1
N/A
|
38
+3 018%
|
74
+95%
|
231
+212%
|
237
+3%
|
(28)
N/A
|
(47)
-65%
|
(95)
-105%
|
(75)
+21%
|
4
N/A
|
14
+235%
|
15
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(92)
|
(98)
|
(90)
|
(76)
|
(90)
|
(105)
|
(95)
|
(96)
|
(99)
|
(61)
|
(24)
|
(21)
|
(18)
|
(11)
|
(9)
|
2
|
(6)
|
(27)
|
(8)
|
(9)
|
(12)
|
(14)
|
(16)
|
(30)
|
(63)
|
(115)
|
(147)
|
(113)
|
(136)
|
(128)
|
30
|
(10)
|
(25)
|
(39)
|
(123)
|
(140)
|
(281)
|
(404)
|
(92)
|
(93)
|
(38)
|
|
Selling, General & Administrative |
(104)
|
(108)
|
(104)
|
(94)
|
(97)
|
(106)
|
(101)
|
(100)
|
(100)
|
(63)
|
(24)
|
(21)
|
(18)
|
(11)
|
(9)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(13)
|
(15)
|
(16)
|
(31)
|
(64)
|
(121)
|
(148)
|
(120)
|
(136)
|
(120)
|
(73)
|
(51)
|
(37)
|
(42)
|
(115)
|
(129)
|
(260)
|
(215)
|
(82)
|
(33)
|
(41)
|
|
Depreciation & Amortization |
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
56
|
10
|
14
|
19
|
8
|
1
|
6
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
3
|
(18)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
6
|
1
|
7
|
0
|
(8)
|
103
|
41
|
13
|
3
|
(8)
|
(11)
|
(21)
|
(189)
|
(10)
|
(60)
|
4
|
|
Operating Income |
19
N/A
|
26
+36%
|
31
+22%
|
36
+15%
|
35
-2%
|
32
-11%
|
25
-20%
|
21
-18%
|
(28)
N/A
|
(56)
-100%
|
(53)
+4%
|
(51)
+4%
|
(28)
+45%
|
(15)
+49%
|
(5)
+65%
|
4
N/A
|
(7)
N/A
|
(29)
-319%
|
(8)
+72%
|
(9)
-16%
|
(11)
-15%
|
(12)
-12%
|
(15)
-22%
|
31
N/A
|
(65)
N/A
|
(116)
-79%
|
(70)
+40%
|
(100)
-43%
|
(139)
-39%
|
(127)
+9%
|
68
N/A
|
64
-6%
|
207
+221%
|
198
-4%
|
(151)
N/A
|
(187)
-24%
|
(377)
-102%
|
(479)
-27%
|
(88)
+82%
|
(79)
+10%
|
(22)
+72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
12
|
5
|
(6)
|
(10)
|
(5)
|
(4)
|
(3)
|
(5)
|
(3)
|
(0)
|
(18)
|
(34)
|
(18)
|
(36)
|
(38)
|
(40)
|
(16)
|
(33)
|
(27)
|
(11)
|
(2)
|
(4)
|
(6)
|
42
|
81
|
21
|
(206)
|
(107)
|
72
|
(64)
|
(84)
|
(54)
|
(29)
|
1
|
(6)
|
69
|
53
|
(32)
|
(25)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(33)
|
(30)
|
(37)
|
(23)
|
(37)
|
(526)
|
(490)
|
12
|
0
|
0
|
0
|
0
|
359
|
359
|
0
|
1
|
0
|
0
|
0
|
(2)
|
(9)
|
(52)
|
(33)
|
(60)
|
0
|
0
|
0
|
0
|
0
|
(107)
|
0
|
(12)
|
0
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
23
|
26
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(16)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
29
N/A
|
37
+31%
|
59
+58%
|
56
-4%
|
29
-49%
|
27
-6%
|
5
-83%
|
(16)
N/A
|
(63)
-298%
|
(95)
-52%
|
(77)
+19%
|
(106)
-38%
|
(589)
-454%
|
(538)
+9%
|
(30)
+95%
|
(34)
-15%
|
(47)
-38%
|
(45)
+6%
|
(41)
+9%
|
323
N/A
|
338
+5%
|
(14)
N/A
|
(18)
-26%
|
25
N/A
|
(23)
N/A
|
(35)
-51%
|
(51)
-46%
|
(314)
-522%
|
(298)
+5%
|
(88)
+71%
|
(56)
+37%
|
(20)
+65%
|
152
N/A
|
168
+10%
|
(150)
N/A
|
(193)
-28%
|
(415)
-115%
|
(426)
-3%
|
(132)
+69%
|
(104)
+21%
|
(50)
+52%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(9)
|
(9)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
2
|
1
|
3
|
4
|
4
|
7
|
6
|
5
|
9
|
6
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(51)
|
(60)
|
(12)
|
(12)
|
16
|
16
|
(3)
|
(3)
|
4
|
|
Income from Continuing Operations |
24
|
33
|
50
|
47
|
28
|
29
|
2
|
(17)
|
(65)
|
(97)
|
(77)
|
(104)
|
(587)
|
(536)
|
(26)
|
(30)
|
(40)
|
(38)
|
(35)
|
332
|
344
|
(14)
|
(18)
|
25
|
(24)
|
(36)
|
(51)
|
(315)
|
(298)
|
(88)
|
(56)
|
(21)
|
101
|
109
|
(162)
|
(205)
|
(399)
|
(410)
|
(135)
|
(107)
|
(46)
|
|
Income to Minority Interest |
(1)
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
33
|
20
|
11
|
8
|
4
|
2
|
6
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
|
Net Income (Common) |
23
N/A
|
35
+49%
|
53
+54%
|
48
-10%
|
28
-42%
|
29
+2%
|
2
-92%
|
(17)
N/A
|
(65)
-274%
|
(96)
-49%
|
(170)
-77%
|
(101)
+41%
|
(586)
-482%
|
(631)
-8%
|
24
N/A
|
(15)
N/A
|
(75)
-409%
|
(38)
+49%
|
(35)
+8%
|
332
N/A
|
344
+4%
|
(14)
N/A
|
(18)
-25%
|
43
N/A
|
9
-80%
|
(16)
N/A
|
(40)
-157%
|
(306)
-670%
|
(294)
+4%
|
(85)
+71%
|
(50)
+42%
|
(16)
+67%
|
98
N/A
|
106
+8%
|
(162)
N/A
|
(205)
-26%
|
(399)
-95%
|
(410)
-3%
|
(136)
+67%
|
(108)
+21%
|
(46)
+58%
|
|
EPS (Diluted) |
0.21
N/A
|
0.31
+48%
|
0.48
+55%
|
0.44
-8%
|
0.26
-41%
|
0.26
N/A
|
0.02
-92%
|
-0.16
N/A
|
-0.6
-275%
|
-0.75
-25%
|
-1.33
-77%
|
-0.72
+46%
|
-4.16
-478%
|
-4.49
-8%
|
0.17
N/A
|
-0.1
N/A
|
-0.53
-430%
|
-0.27
+49%
|
-0.25
+7%
|
1.47
N/A
|
2.03
+38%
|
-0.08
N/A
|
-0.07
+13%
|
0.06
N/A
|
0.01
-83%
|
-0.03
N/A
|
-0.08
-167%
|
-0.58
-625%
|
-0.49
+16%
|
-0.13
+73%
|
-0.07
+46%
|
-0.02
+71%
|
0.14
N/A
|
0.14
N/A
|
-0.2
N/A
|
-0.25
-25%
|
-0.48
-92%
|
-0.5
-4%
|
-0.16
+68%
|
-0.13
+19%
|
-0.06
+54%
|