Million Stars Holdings Ltd
HKEX:8093
Income Statement
Earnings Waterfall
Million Stars Holdings Ltd
Revenue
|
162.1m
HKD
|
Cost of Revenue
|
-189.1m
HKD
|
Gross Profit
|
-27.1m
HKD
|
Operating Expenses
|
8.7m
HKD
|
Operating Income
|
-18.4m
HKD
|
Other Expenses
|
4.4m
HKD
|
Net Income
|
-14m
HKD
|
Income Statement
Million Stars Holdings Ltd
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
62
N/A
|
82
+31%
|
79
-3%
|
70
-12%
|
60
-14%
|
56
-7%
|
47
-16%
|
50
+6%
|
50
N/A
|
62
+25%
|
114
+84%
|
234
+104%
|
321
+38%
|
526
+64%
|
558
+6%
|
520
-7%
|
460
-12%
|
271
-41%
|
309
+14%
|
356
+15%
|
412
+16%
|
434
+5%
|
349
-20%
|
308
-12%
|
264
-14%
|
209
-21%
|
184
-12%
|
107
-42%
|
56
-47%
|
46
-17%
|
24
-48%
|
8
-66%
|
32
+282%
|
70
+121%
|
130
+86%
|
162
+25%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(45)
|
(44)
|
(40)
|
(34)
|
(35)
|
(31)
|
(33)
|
(35)
|
(38)
|
(71)
|
(131)
|
(161)
|
(269)
|
(311)
|
(320)
|
(313)
|
(230)
|
(277)
|
(337)
|
(397)
|
(426)
|
(344)
|
(283)
|
(239)
|
(193)
|
(169)
|
(113)
|
(65)
|
(46)
|
(25)
|
(11)
|
(35)
|
(72)
|
(139)
|
(189)
|
|
Gross Profit |
27
N/A
|
37
+34%
|
36
-3%
|
30
-15%
|
26
-14%
|
21
-20%
|
16
-25%
|
17
+8%
|
15
-13%
|
24
+64%
|
44
+82%
|
103
+135%
|
161
+56%
|
257
+60%
|
248
-4%
|
200
-19%
|
147
-27%
|
41
-72%
|
33
-19%
|
19
-42%
|
15
-22%
|
9
-42%
|
5
-40%
|
25
+385%
|
25
+0%
|
16
-37%
|
15
-4%
|
(6)
N/A
|
(8)
-47%
|
1
N/A
|
(1)
N/A
|
(3)
-158%
|
(3)
-13%
|
(2)
+32%
|
(9)
-297%
|
(27)
-196%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(16)
|
(18)
|
(26)
|
(33)
|
(47)
|
(44)
|
(46)
|
(50)
|
(51)
|
(46)
|
(77)
|
(67)
|
(21)
|
(29)
|
(9)
|
(45)
|
(36)
|
(33)
|
(47)
|
(48)
|
(79)
|
(84)
|
(99)
|
(99)
|
(72)
|
(69)
|
(30)
|
(27)
|
9
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(19)
|
(26)
|
(35)
|
(48)
|
(45)
|
(46)
|
(51)
|
(54)
|
(48)
|
(78)
|
(69)
|
(21)
|
(31)
|
(12)
|
(8)
|
(40)
|
(36)
|
(48)
|
(51)
|
(82)
|
(86)
|
(99)
|
(99)
|
(71)
|
(70)
|
(30)
|
(27)
|
9
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
3
|
2
|
1
|
2
|
0
|
2
|
3
|
(37)
|
4
|
3
|
1
|
3
|
4
|
1
|
0
|
0
|
(1)
|
1
|
0
|
(0)
|
0
|
|
Operating Income |
13
N/A
|
22
+67%
|
21
-5%
|
15
-26%
|
11
-30%
|
4
-61%
|
(1)
N/A
|
0
N/A
|
(4)
N/A
|
(2)
+50%
|
10
N/A
|
56
+438%
|
117
+109%
|
211
+81%
|
198
-6%
|
149
-25%
|
102
-32%
|
(37)
N/A
|
(34)
+7%
|
(2)
+93%
|
(14)
-500%
|
(1)
+94%
|
(40)
-4 949%
|
(11)
+73%
|
(8)
+25%
|
(31)
-272%
|
(33)
-6%
|
(84)
-159%
|
(93)
-10%
|
(98)
-6%
|
(100)
-1%
|
(75)
+25%
|
(72)
+4%
|
(33)
+54%
|
(36)
-11%
|
(18)
+49%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
(1)
|
(3)
|
(4)
|
(3)
|
(5)
|
(2)
|
(2)
|
(10)
|
(10)
|
(11)
|
(9)
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
|
Non-Reccuring Items |
(14)
|
(18)
|
(14)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
(36)
|
(36)
|
(3)
|
7
|
4
|
(4)
|
(1)
|
(12)
|
(12)
|
(5)
|
0
|
0
|
2
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
4
N/A
|
7
+78%
|
11
+60%
|
11
+1%
|
4
-61%
|
(1)
N/A
|
0
N/A
|
(4)
N/A
|
(1)
+80%
|
10
N/A
|
56
+439%
|
117
+108%
|
212
+82%
|
198
-7%
|
149
-25%
|
101
-32%
|
(35)
N/A
|
(35)
-1%
|
(6)
+84%
|
(18)
-214%
|
(44)
-144%
|
(45)
-3%
|
(49)
-8%
|
(47)
+5%
|
(44)
+6%
|
(35)
+20%
|
(91)
-160%
|
(105)
-15%
|
(99)
+6%
|
(111)
-12%
|
(87)
+22%
|
(77)
+12%
|
(30)
+61%
|
(34)
-12%
|
(14)
+59%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(2)
|
(8)
|
(6)
|
(7)
|
(9)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(4)
|
0
|
3
|
9
|
9
|
4
|
(1)
|
1
|
(3)
|
(3)
|
7
|
54
|
115
|
204
|
192
|
142
|
92
|
(37)
|
(37)
|
(8)
|
(19)
|
(44)
|
(45)
|
(49)
|
(47)
|
(44)
|
(35)
|
(92)
|
(106)
|
(99)
|
(111)
|
(87)
|
(78)
|
(30)
|
(34)
|
(14)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
0
N/A
|
3
+2 831%
|
9
+150%
|
9
+5%
|
4
-57%
|
(1)
N/A
|
1
N/A
|
(3)
N/A
|
(3)
+19%
|
7
N/A
|
49
+633%
|
112
+127%
|
199
+79%
|
187
-6%
|
142
-24%
|
91
-36%
|
(37)
N/A
|
(37)
+0%
|
(7)
+80%
|
(18)
-147%
|
(44)
-141%
|
(45)
-3%
|
(49)
-8%
|
(47)
+5%
|
(44)
+5%
|
(35)
+20%
|
(92)
-159%
|
(106)
-15%
|
(99)
+6%
|
(111)
-12%
|
(87)
+22%
|
(78)
+10%
|
(30)
+61%
|
(34)
-12%
|
(14)
+59%
|
|
EPS (Diluted) |
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.12
+1 100%
|
0.27
+125%
|
0.5
+85%
|
0.46
-8%
|
0.35
-24%
|
0.23
-34%
|
-0.09
N/A
|
-0.09
N/A
|
-0.03
+67%
|
-0.05
-67%
|
-0.11
-120%
|
-0.12
-9%
|
-0.13
-8%
|
-0.13
N/A
|
-0.11
+15%
|
-0.09
+18%
|
-0.21
-133%
|
-0.24
-14%
|
-0.21
+13%
|
-0.23
-10%
|
-0.18
+22%
|
-0.11
+39%
|
-0.06
+45%
|
-0.07
-17%
|
-0.03
+57%
|