BExcellent Group Holdings Limited
HKEX:1775.HK
0.18 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 157.084 | 131.162 | 141.829 | 177.398 | 287.036 | 371.728 | 409.306 | 376.396 | 376.225 | 327.817 |
| Cost of Revenue
| 115.487 | 109.665 | 125.949 | 166.673 | 225.003 | 219.268 | 210.972 | 83.606 | 43.447 | 24.695 |
| Gross Profit
| 41.597 | 21.497 | 15.88 | 10.725 | 62.033 | 152.46 | 198.334 | 292.79 | 332.778 | 303.122 |
| Gross Profit Ratio
| 0.265 | 0.164 | 0.112 | 0.06 | 0.216 | 0.41 | 0.485 | 0.778 | 0.885 | 0.925 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 44.997 | 38.32 | 44.52 | 69.943 | 71.877 | 89.18 | 69.039 | 77.25 | 57.293 |
| Selling & Marketing Expenses
| 0 | 5.666 | 4.288 | 4.965 | 8.244 | 16.89 | 14.85 | 16.548 | 15.944 | 17.969 |
| SG&A
| 70.694 | 62.919 | 53.62 | 56.194 | 90.639 | 145.296 | 157.979 | 16.548 | 15.944 | 17.969 |
| Other Expenses
| 0 | 0.245 | 0.46 | 4.727 | 4.001 | 0 | 0 | 1.061 | 0.242 | 0.179 |
| Operating Expenses
| 70.694 | 62.674 | 53.16 | 56.194 | 90.639 | 145.296 | 167.28 | 251.557 | 294.734 | 266.27 |
| Operating Income
| -29.097 | -41.177 | -37.28 | -45.469 | -28.606 | 7.164 | 31.189 | 41.58 | 38.534 | 36.966 |
| Operating Income Ratio
| -0.185 | -0.314 | -0.263 | -0.256 | -0.1 | 0.019 | 0.076 | 0.11 | 0.102 | 0.113 |
| Total Other Income Expenses Net
| 4.896 | 11.87 | 12.685 | 16.805 | 6.633 | 5.249 | -0.125 | 0.369 | -0.735 | -0.051 |
| Income Before Tax
| -24.201 | -29.307 | -24.595 | -28.664 | -21.973 | 12.413 | 31.064 | 41.949 | 37.799 | 36.915 |
| Income Before Tax Ratio
| -0.154 | -0.223 | -0.173 | -0.162 | -0.077 | 0.033 | 0.076 | 0.111 | 0.1 | 0.113 |
| Income Tax Expense
| 0.253 | 0.169 | 1.886 | -1.235 | -2.378 | 1.883 | 6.899 | 7.898 | 7.531 | 6.146 |
| Net Income
| -24.615 | -27.844 | -25.506 | -26.963 | -19.23 | 11.928 | 25.883 | 34.426 | 30.546 | 30.769 |
| Net Income Ratio
| -0.157 | -0.212 | -0.18 | -0.152 | -0.067 | 0.032 | 0.063 | 0.091 | 0.081 | 0.094 |
| EPS
| -0.049 | -0.055 | -0.051 | -0.054 | -0.039 | 0.024 | 0.068 | 0.069 | 0.061 | 0.062 |
| EPS Diluted
| -0.049 | -0.055 | -0.051 | -0.054 | -0.039 | 0.024 | 0.068 | 0.069 | 0.061 | 0.062 |
| EBITDA
| -2.48 | -24.847 | -14.39 | -8.208 | 18.883 | 17.48 | 40.355 | 49.059 | 45.113 | 43.373 |
| EBITDA Ratio
| -0.016 | -0.189 | -0.101 | -0.046 | 0.066 | 0.047 | 0.099 | 0.13 | 0.12 | 0.132 |