Hypebeast Ltd
HKEX:150
Income Statement
Earnings Waterfall
Hypebeast Ltd
Revenue
|
950m
HKD
|
Cost of Revenue
|
-471.9m
HKD
|
Gross Profit
|
478m
HKD
|
Operating Expenses
|
-438m
HKD
|
Operating Income
|
40m
HKD
|
Other Expenses
|
9.6m
HKD
|
Net Income
|
49.6m
HKD
|
Income Statement
Hypebeast Ltd
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
218
N/A
|
240
+10%
|
267
+11%
|
354
+33%
|
385
+9%
|
435
+13%
|
498
+15%
|
581
+17%
|
672
+16%
|
817
+22%
|
751
-8%
|
635
-15%
|
674
+6%
|
830
+23%
|
1 057
+27%
|
896
-15%
|
1 132
+26%
|
960
-15%
|
950
-1%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(95)
|
(108)
|
(119)
|
(162)
|
(181)
|
(206)
|
(245)
|
(287)
|
(337)
|
(421)
|
(372)
|
(315)
|
(340)
|
(365)
|
(447)
|
(346)
|
(462)
|
(455)
|
(472)
|
|
Gross Profit |
122
N/A
|
132
+8%
|
148
+12%
|
192
+30%
|
204
+6%
|
229
+12%
|
253
+10%
|
295
+17%
|
335
+14%
|
397
+18%
|
379
-4%
|
320
-16%
|
334
+4%
|
465
+39%
|
610
+31%
|
549
-10%
|
671
+22%
|
505
-25%
|
478
-5%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(93)
|
(100)
|
(110)
|
(132)
|
(150)
|
(171)
|
(192)
|
(225)
|
(251)
|
(301)
|
(285)
|
(240)
|
(241)
|
(315)
|
(415)
|
(373)
|
(514)
|
(440)
|
(438)
|
|
Selling, General & Administrative |
(94)
|
(100)
|
(111)
|
(133)
|
(150)
|
(170)
|
(189)
|
(224)
|
(254)
|
(304)
|
(286)
|
(239)
|
(243)
|
(316)
|
(415)
|
(375)
|
(522)
|
(450)
|
(441)
|
|
Other Operating Expenses |
1
|
0
|
0
|
2
|
0
|
(1)
|
(2)
|
(1)
|
2
|
3
|
1
|
(1)
|
1
|
0
|
(1)
|
2
|
7
|
10
|
3
|
|
Operating Income |
29
N/A
|
32
+8%
|
38
+19%
|
60
+60%
|
54
-10%
|
58
+7%
|
61
+5%
|
70
+14%
|
84
+20%
|
95
+13%
|
94
-1%
|
80
-15%
|
93
+16%
|
149
+61%
|
195
+31%
|
177
-10%
|
156
-11%
|
65
-58%
|
40
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(2)
|
(3)
|
(3)
|
(7)
|
(4)
|
(8)
|
(2)
|
0
|
(4)
|
(0)
|
(2)
|
(10)
|
(15)
|
1
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
(32)
|
(82)
|
(33)
|
15
|
|
Gain/Loss on Disposition of Assets |
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)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
(15)
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
31
+12%
|
38
+20%
|
60
+60%
|
55
-8%
|
56
+2%
|
59
+4%
|
67
+14%
|
77
+15%
|
91
+18%
|
86
-5%
|
78
-9%
|
93
+19%
|
145
+56%
|
177
+21%
|
142
-20%
|
48
-66%
|
18
-63%
|
55
+213%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(18)
|
(21)
|
(19)
|
(23)
|
(33)
|
(45)
|
(42)
|
(57)
|
(23)
|
(6)
|
|
Income from Continuing Operations |
23
|
26
|
31
|
50
|
45
|
46
|
47
|
53
|
62
|
73
|
66
|
59
|
71
|
113
|
131
|
100
|
(9)
|
(5)
|
50
|
|
Net Income (Common) |
23
N/A
|
26
+12%
|
31
+19%
|
50
+60%
|
45
-9%
|
46
+2%
|
47
+3%
|
53
+12%
|
62
+17%
|
73
+17%
|
66
-9%
|
59
-10%
|
71
+19%
|
113
+60%
|
131
+17%
|
100
-24%
|
(28)
N/A
|
(5)
+82%
|
50
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.05
-17%
|
0
N/A
|
0
N/A
|
0.02
N/A
|