Expert Systems Holdings Limited
HKEX:8319.HK
0.114 (HKD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 990.956 | 886.538 | 682.189 | 533.944 | 467.293 | 432.529 | 337.223 | 306.453 | 287.881 | 317.002 | 274.789 |
Cost of Revenue
| 838.284 | 747.202 | 577.241 | 461.936 | 408.91 | 378.579 | 293.974 | 263.832 | 244.497 | 272.777 | 241.005 |
Gross Profit
| 152.672 | 139.336 | 104.948 | 72.008 | 58.383 | 53.95 | 43.249 | 42.621 | 43.384 | 44.225 | 33.784 |
Gross Profit Ratio
| 0.154 | 0.157 | 0.154 | 0.135 | 0.125 | 0.125 | 0.128 | 0.139 | 0.151 | 0.14 | 0.123 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 74.628 | 68.262 | 42.26 | 12.413 | 11.248 | 11.272 | 10.89 | 11.016 | 20.822 | 1.262 | 1.261 |
Selling & Marketing Expenses
| 54.79 | 45.307 | 40.407 | 40.472 | 35.037 | 30.478 | 25.36 | 23.879 | 23.25 | 21.749 | 18.22 |
SG&A
| 129.568 | 113.569 | 82.667 | 52.885 | 46.285 | 41.75 | 36.25 | 34.895 | 44.072 | 23.011 | 19.481 |
Other Expenses
| 1.417 | 1.117 | 1.396 | 0.492 | 0.334 | 0.225 | 0.299 | -0.183 | -0.483 | 4.118 | 4.298 |
Operating Expenses
| 129.568 | 107.857 | 82.345 | 48.382 | 46.285 | 41.75 | 36.25 | 34.712 | 43.589 | 27.129 | 23.779 |
Operating Income
| 23.104 | 25.745 | 25.326 | 19.367 | 12 | 11.904 | 6.999 | 7.909 | -0.205 | 17.096 | 10.005 |
Operating Income Ratio
| 0.023 | 0.029 | 0.037 | 0.036 | 0.026 | 0.028 | 0.021 | 0.026 | -0.001 | 0.054 | 0.036 |
Total Other Income Expenses Net
| -0.204 | 2.292 | -3.514 | 5.684 | 0.781 | 0.798 | 0.934 | 0.433 | 0.537 | 1.266 | -0.472 |
Income Before Tax
| 22.9 | 28.037 | 21.812 | 25.051 | 12.781 | 12.702 | 7.933 | 8.342 | 0.332 | 18.362 | 9.533 |
Income Before Tax Ratio
| 0.023 | 0.032 | 0.032 | 0.047 | 0.027 | 0.029 | 0.024 | 0.027 | 0.001 | 0.058 | 0.035 |
Income Tax Expense
| 5.78 | 5.35 | 4.949 | 3.331 | 2.086 | 1.949 | 1.044 | 1.355 | 2.101 | 2.763 | 1.568 |
Net Income
| 15.37 | 19.652 | 15.217 | 21.72 | 10.695 | 10.753 | 6.889 | 6.987 | -1.769 | 15.599 | 7.965 |
Net Income Ratio
| 0.016 | 0.022 | 0.022 | 0.041 | 0.023 | 0.025 | 0.02 | 0.023 | -0.006 | 0.049 | 0.029 |
EPS
| 0.019 | 0.025 | 0.019 | 0.027 | 0.013 | 0.013 | 0.009 | 0.009 | -0.002 | 0.026 | 0.013 |
EPS Diluted
| 0.017 | 0.02 | 0.017 | 0.027 | 0.013 | 0.013 | 0.009 | 0.009 | -0.002 | 0.026 | 0.013 |
EBITDA
| 35.022 | 33.83 | 30.82 | 27.216 | 15.607 | 13.332 | 7.609 | 8.258 | 0.114 | 16.773 | 10.911 |
EBITDA Ratio
| 0.035 | 0.038 | 0.045 | 0.051 | 0.033 | 0.031 | 0.023 | 0.027 | 0 | 0.053 | 0.04 |