Excalibur Global Financial Holdings Limited
HKEX:8350.HK
0.186 (HKD) • At close September 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24.288 | 7.022 | 6.603 | 10.621 | 18.919 | 50.736 | 32.84 | 40.776 | 43.424 |
| Cost of Revenue
| 0.072 | 3.877 | 7.574 | 10.441 | 7.987 | 6.95 | 5.162 | 0 | 0 |
| Gross Profit
| 24.216 | 3.145 | -0.971 | 0.18 | 10.932 | 43.786 | 27.678 | 40.776 | 43.424 |
| Gross Profit Ratio
| 0.997 | 0.448 | -0.147 | 0.017 | 0.578 | 0.863 | 0.843 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6.125 | 7.574 | 10.441 | 10.396 | 14.572 | 21.747 | 14.71 | 6.29 |
| Selling & Marketing Expenses
| 0 | 0.021 | 3.474 | 11.028 | 11.11 | 0.036 | 0.023 | 1.742 | 6.395 |
| SG&A
| 6.373 | 6.146 | 11.048 | 21.469 | 21.506 | 14.608 | 21.77 | 16.452 | 12.685 |
| Other Expenses
| -18.088 | 12.048 | 17.809 | 25.279 | 7.555 | 0.093 | 0.114 | 8.957 | 8.15 |
| Operating Expenses
| 18.088 | 12.048 | 17.809 | 25.279 | 29.061 | 19.577 | 25.767 | 25.409 | 20.835 |
| Operating Income
| 6.128 | -8.49 | -18.584 | -23.679 | -18.294 | 24.218 | 1.979 | 15.437 | 22.637 |
| Operating Income Ratio
| 0.252 | -1.209 | -2.814 | -2.229 | -0.967 | 0.477 | 0.06 | 0.379 | 0.521 |
| Total Other Income Expenses Net
| 5.274 | -5.894 | -4.485 | -1.03 | -0.022 | -0.245 | 0.135 | -0.014 | -0.172 |
| Income Before Tax
| 11.402 | -14.384 | -23.069 | -24.709 | -18.316 | 23.973 | 2.114 | 15.423 | 22.465 |
| Income Before Tax Ratio
| 0.469 | -2.048 | -3.494 | -2.326 | -0.968 | 0.473 | 0.064 | 0.378 | 0.517 |
| Income Tax Expense
| 2.493 | -1.644 | -2.902 | -2.961 | -1.781 | 4.49 | 2.692 | 3.635 | 3.547 |
| Net Income
| 8.909 | -12.74 | -20.167 | -21.748 | -16.535 | 19.483 | -0.971 | 11.042 | 17.751 |
| Net Income Ratio
| 0.367 | -1.814 | -3.054 | -2.048 | -0.874 | 0.384 | -0.03 | 0.271 | 0.409 |
| EPS
| 0.011 | -0.016 | -0.025 | -0.027 | -0.021 | 0.025 | -0.001 | 0.014 | 0.022 |
| EPS Diluted
| 0.011 | -0.016 | -0.025 | -0.027 | -0.021 | 0.025 | -0.001 | 0.014 | 0.022 |
| EBITDA
| 6.2 | -7.151 | -14.135 | -19.552 | -17.682 | 24.443 | 2.03 | 15.513 | 22.753 |
| EBITDA Ratio
| 0.255 | -1.018 | -2.141 | -1.841 | -0.935 | 0.482 | 0.062 | 0.38 | 0.524 |