BExcellent
1775.HKBExcellent Group Holdings Limited Price (1775.HK)
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Shares Outstanding
507,632,000
(0.8641)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
BExcellent Group Holdings LimitedCurrency: HKD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
327.82M
+0% |
376.23M
+15% |
376.40M
+0% |
409.31M
+9% |
371.73M
-9% |
287.04M
-23% |
177.40M
-38% |
141.83M
-20% |
131.16M
-8% |
157.08M
+20% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 24.70M | 43.45M | 83.61M | 210.97M | 219.27M | 225.00M | 166.67M | 125.95M | 109.67M | 115.49M | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
303.12M
+0% |
332.78M
+10% |
292.79M
-12% |
198.33M
-32% |
152.46M
-23% |
62.03M
-59% |
10.73M
-83% |
15.88M
+48% |
21.50M
+35% |
41.60M
+94% |
|||||||||
| Gross Profit Ratio | (0.92%) | (0.88%) | (0.78%) | (0.48%) | (0.41%) | (0.22%) | (0.06%) | (0.11%) | (0.16%) | (0.26%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| General and Administrative | 57.29M | 77.25M | 69.04M | 89.18M | 71.88M | 69.94M | 44.52M | 38.32M | 45.00M | 65.02M | |||||||||
| Selling, General & Admin... | 17.97M | 15.94M | 16.55M | 157.98M | 145.30M | 90.64M | 56.19M | 53.62M | 62.92M | 70.69M | |||||||||
| Selling & Marketing Exp... | 17.97M | 15.94M | 16.55M | 14.85M | 16.89M | 8.24M | 4.97M | 4.29M | 5.67M | 5.67M | |||||||||
| Depreciation and Amortiz... | 6.41M | 6.58M | 7.48M | 9.17M | 10.32M | 47.49M | 37.26M | 26.90M | 16.33M | 17.86M | |||||||||
| Other Expenses | 179.00k | 242.00k | 1.06M | 0.00 | 0.00 | 4.00M | 4.73M | 460.00k | 245.00k | 0.00 | |||||||||
| Total Operating Expenses | 266.27M | 294.73M | 251.56M | 167.28M | 145.30M | 90.64M | 56.19M | 53.16M | 62.67M | 70.69M | |||||||||
| Cost and Exponses | 290.97M | 338.18M | 335.16M | 378.25M | 364.56M | 315.64M | 222.87M | 179.11M | 172.34M | 186.18M | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
36.97M
+0% |
38.53M
+4% |
41.58M
+8% |
31.19M
-25% |
7.16M
-77% |
-28,606,000.00
-499% |
-45,469,000.00
+59% |
-37,280,000.00
-18% |
-41,177,000.00
+10% |
-29,097,000.00
-29% |
|||||||||
| Operating Income Ratio | (0.11%) | (0.10%) | (0.11%) | (0.08%) | (0.02%) | (-0.10%) | (-0.26%) | (-0.26%) | (-0.31%) | (-0.19%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 6.00k | 2.00k | 2.00k | 10.00k | 2.06M | 1.86M | 232.00k | 176.00k | 1.44M | 1.41M | |||||||||
| Interest Expenses | 51.00k | 457.00k | 0.00 | 0.00 | 12.00k | 2.60M | 1.38M | 1.22M | 2.67M | 3.86M | |||||||||
| Total Other Income/Exp... | -51,000.00 | -245,000.00 | 369.00k | -9,291,000.00 | -12,000.00 | -2,795,000.00 | -1,502,000.00 | -954,000.00 | -2,670,000.00 | 4.90M | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 43.37M | 45.11M | 49.06M | 40.36M | 17.48M | 28.12M | 9.97M | -481,000.00 | -10,307,000.00 | -2,480,000.00 | |||||||||
| EBITDA ratio | (0.13%) | (0.12%) | (0.13%) | (0.10%) | (0.05%) | (0.07%) | (-0.05%) | (-0.10%) | (-0.19%) | (-0.02%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 36.92M | 37.80M | 41.95M | 31.06M | 12.41M | -21,973,000.00 | -28,664,000.00 | -24,595,000.00 | -29,307,000.00 | -24,201,000.00 | |||||||||
| Income Before Tax Ratio | (0.11%) | (0.10%) | (0.11%) | (0.08%) | (0.03%) | (-0.08%) | (-0.16%) | (-0.17%) | (-0.22%) | (-0.15%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6.15M | 7.53M | 7.90M | 6.90M | 1.88M | -2,378,000.00 | -1,235,000.00 | 1.89M | 169.00k | 253.00k | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 30.77M
+0% |
30.55M
-1% |
34.43M
+13% |
25.88M
-25% |
11.93M
-54% |
-19,230,000.00
-261% |
-26,963,000.00
+40% |
-25,506,000.00
-5% |
-27,844,000.00
+9% |
-24,615,000.00
-12% |
|||||||||
| Net Income Ratio | (0.09%) | (0.08%) | (0.09%) | (0.06%) | (0.03%) | (-0.07%) | (-0.15%) | (-0.18%) | (-0.21%) | (-0.16%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.06 | 0.07 | 0.07 | 0.02 | -0.04 | -0.05 | -0.05 | -0.06 | -0.05 | |||||||||
| Diluted EPS | 0.06 | 0.06 | 0.07 | 0.07 | 0.02 | -0.04 | -0.05 | -0.05 | -0.06 | -0.05 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 500.00M | 500.00M | 500.00M | 381.51M | 500.00M | 500.00M | 500.00M | 500.00M | 503.28M | 507.63M | |||||||||
| Diluted Share Outstanding | 500.00M | 500.00M | 500.00M | 381.90M | 502.43M | 500.00M | 500.00M | 500.00M | 503.28M | 507.63M | |||||||||