U

Upbest Group Ltd
HKEX:335

Watchlist Manager
Upbest Group Ltd
HKEX:335
Watchlist
Price: 0.82 HKD
Market Cap: 2.2B HKD
Have any thoughts about
Upbest Group Ltd?
Write Note

Income Statement

Earnings Waterfall
Upbest Group Ltd

Revenue
122m HKD
Operating Expenses
-62.8m HKD
Operating Income
59.1m HKD
Other Expenses
26.6m HKD
Net Income
85.7m HKD

Income Statement
Upbest Group Ltd

Rotate your device to view
Income Statement
Currency: HKD
Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
58
N/A
63
+8%
77
+22%
134
+73%
209
+56%
318
+52%
295
-7%
304
+3%
421
+38%
366
-13%
396
+8%
420
+6%
292
-31%
226
-23%
179
-21%
104
-42%
67
-36%
61
-9%
84
+38%
97
+16%
259
+166%
333
+28%
443
+33%
524
+18%
318
-39%
177
-44%
125
-30%
175
+41%
192
+9%
161
-16%
175
+8%
159
-9%
119
-25%
128
+7%
127
-1%
116
-9%
115
-1%
123
+7%
122
-1%
Gross Profit
Cost of Revenue
0
0
0
(43)
(107)
(207)
(189)
(222)
(355)
(297)
(311)
(330)
(219)
(166)
(127)
(51)
(12)
(5)
(22)
(32)
(182)
(241)
(347)
(423)
(197)
(54)
(7)
(16)
0
11
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
33
N/A
0
N/A
46
N/A
102
+121%
111
+9%
107
-4%
83
-23%
66
-20%
69
+4%
85
+23%
90
+6%
73
-19%
60
-17%
52
-13%
53
+2%
55
+3%
55
+1%
62
+11%
66
+7%
77
+18%
93
+20%
97
+4%
102
+5%
120
+18%
123
+2%
117
-5%
159
+36%
192
+20%
172
-10%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(20)
(20)
(4)
52
(31)
131
(34)
(27)
(22)
(27)
(40)
(48)
(35)
(25)
(25)
(23)
(23)
(24)
(23)
(21)
(20)
(24)
(25)
(26)
(30)
(28)
(25)
(30)
(26)
(22)
(58)
(69)
(37)
(67)
(43)
(4)
(73)
51
(63)
Selling, General & Administrative
(20)
(20)
(22)
(26)
(32)
(35)
(34)
(32)
(23)
(24)
(40)
(49)
(36)
(26)
(26)
(24)
(24)
(25)
(24)
(24)
(23)
(26)
(28)
(28)
(30)
(28)
(26)
(31)
(27)
(23)
(59)
(26)
(40)
(27)
(43)
(26)
(74)
(25)
(63)
Other Operating Expenses
0
0
19
78
1
166
0
4
1
(3)
1
0
1
2
1
1
1
1
1
3
3
2
3
2
1
1
1
1
1
1
1
(42)
2
(39)
1
22
0
76
0
Operating Income
39
N/A
44
+13%
74
+69%
143
+94%
71
-50%
242
+241%
73
-70%
55
-25%
44
-20%
42
-5%
45
+7%
41
-8%
38
-9%
36
-5%
28
-22%
31
+10%
32
+5%
32
-1%
39
+22%
45
+16%
57
+26%
69
+21%
72
+5%
76
+5%
91
+20%
96
+5%
92
-4%
129
+40%
166
+29%
150
-9%
117
-22%
90
-23%
82
-9%
61
-25%
84
+38%
112
+33%
42
-63%
174
+315%
59
-66%
Pre-Tax Income
Interest Income Expense
52
75
75
(11)
154
(11)
82
86
85
86
58
60
99
96
17
18
137
134
122
121
252
252
(9)
(8)
145
144
108
110
169
166
(56)
(11)
(25)
18
13
(9)
64
(13)
34
Non-Reccuring Items
0
18
18
0
0
12
12
(0)
(5)
(4)
(2)
(2)
(11)
45
52
(4)
1
3
6
12
8
464
457
(7)
(2)
(2)
(35)
(28)
(44)
(60)
1
(21)
0
(13)
0
(16)
1
(39)
0
Total Other Income
0
(0)
0
(0)
(1)
(1)
(0)
0
(1)
0
(1)
(0)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Pre-Tax Income
90
N/A
136
+51%
167
+23%
132
-21%
225
+71%
243
+8%
168
-31%
141
-16%
124
-12%
124
N/A
101
-18%
100
-2%
125
+26%
176
+41%
97
-45%
45
-54%
170
+279%
169
-1%
166
-2%
178
+7%
317
+78%
784
+147%
520
-34%
60
-88%
234
+289%
238
+2%
166
-30%
210
+27%
291
+38%
256
-12%
62
-76%
57
-8%
57
+1%
66
+15%
97
+47%
87
-11%
107
+23%
121
+13%
93
-24%
Net Income
Tax Provision
(7)
(7)
(12)
(14)
(11)
(12)
(11)
(8)
(5)
(5)
(6)
(5)
(3)
(4)
(2)
(0)
(2)
(2)
(1)
(1)
(2)
(3)
(2)
(2)
(8)
(10)
(2)
(9)
(28)
(26)
(16)
(14)
(11)
(12)
(10)
(9)
(7)
(7)
(7)
Income from Continuing Operations
84
130
155
119
215
231
156
133
119
119
95
94
122
173
95
44
167
167
165
177
315
782
518
58
226
228
164
201
263
230
46
43
46
54
87
78
100
115
86
Income to Minority Interest
0
0
0
(0)
(1)
(1)
0
(0)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
(9)
(8)
2
1
0
0
0
0
(0)
0
0
0
Net Income (Common)
84
N/A
130
+55%
155
+20%
118
-24%
214
+81%
230
+8%
156
-32%
133
-15%
118
-11%
118
+0%
95
-20%
94
-1%
122
+29%
173
+42%
95
-45%
44
-54%
168
+279%
167
0%
165
-1%
177
+7%
315
+78%
782
+148%
518
-34%
58
-89%
226
+291%
228
+1%
164
-28%
193
+18%
255
+32%
232
-9%
48
-79%
44
-8%
46
+5%
54
+17%
87
+60%
78
-10%
100
+28%
115
+15%
86
-25%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.06
+20%
0.05
-17%
0.08
+60%
0.09
+13%
0.06
-33%
0.05
-17%
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
0.05
+25%
0.07
+40%
0.04
-43%
0.02
-50%
0.07
+250%
0.07
N/A
0.07
N/A
0.07
N/A
0.12
+71%
0.29
+142%
0.19
-34%
0.02
-89%
0.08
+300%
0.08
N/A
0.06
-25%
0.07
+17%
0.09
+29%
0.09
N/A
0.02
-78%
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.04
+33%
0.04
N/A
0.03
-25%

See Also

Discover More