Hypebeast Ltd
HKEX:150

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Hypebeast Ltd Logo
Hypebeast Ltd
HKEX:150
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Price: 0.215 HKD Market Closed
Market Cap: 441.6m HKD
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Income Statement

Earnings Waterfall
Hypebeast Ltd

Revenue
816.1m HKD
Cost of Revenue
-436.3m HKD
Gross Profit
379.9m HKD
Operating Expenses
-319.3m HKD
Operating Income
60.6m HKD
Other Expenses
-8m HKD
Net Income
52.5m HKD

Income Statement
Hypebeast Ltd

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Income Statement
Currency: HKD
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 Mar-2024 Sep-2024
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%
896
-6%
816
-9%
Gross Profit
Cost of Revenue
(95)
(108)
(119)
(162)
(181)
(206)
(245)
(287)
(337)
(421)
(372)
(315)
(340)
(365)
(447)
(346)
(462)
(455)
(472)
(482)
(436)
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%
413
-14%
380
-8%
Operating Income
Operating Expenses
(93)
(100)
(110)
(132)
(150)
(171)
(192)
(225)
(251)
(301)
(285)
(240)
(241)
(315)
(415)
(373)
(514)
(440)
(438)
(386)
(319)
Selling, General & Administrative
(94)
(100)
(111)
(133)
(150)
(170)
(189)
(224)
(254)
(304)
(286)
(239)
(243)
(316)
(415)
(375)
(522)
(450)
(441)
(388)
(321)
Other Operating Expenses
1
0
0
2
0
(1)
(2)
(1)
2
3
1
(1)
1
0
(1)
2
7
10
3
2
2
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%
28
-31%
61
+120%
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
(1)
(3)
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
0
(0)
0
(0)
0
(0)
1
0
(32)
(82)
(33)
15
6
8
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
0
0
Total Other Income
0
(0)
(0)
(2)
0
0
0
0
0
0
0
0
0
0
(18)
0
(15)
0
0
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%
33
-41%
66
+100%
Net Income
Tax Provision
(5)
(5)
(6)
(10)
(10)
(10)
(11)
(13)
(15)
(18)
(21)
(19)
(23)
(33)
(45)
(42)
(57)
(23)
(6)
(11)
(13)
Income from Continuing Operations
23
26
31
50
45
46
47
53
62
73
66
59
71
113
131
100
(9)
(5)
50
22
53
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
22
-55%
53
+135%
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
0.01
-50%
0.03
+200%

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