BCI
8412.HKBCI Group Holdings Limited Price (8412.HK)
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Volume
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Shares Outstanding
101,155,000
(44.1981)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
BCI Group Holdings LimitedCurrency: HKD
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
67,387,000.00
+0% |
88,870,000.00
+32% |
96,164,000.00
+8% |
85,343,000.00
-11% |
81,889,000.00
-4% |
50,397,000.00
-38% |
24,427,000.00
-52% |
50,257,000.00
+106% |
77,981,000.00
+55% |
89,245,000.00
+14% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 13,300,000.00 | 18,172,000.00 | 19,117,000.00 | 17,610,000.00 | 17,739,000.00 | 10,206,000.00 | 5,127,000.00 | 12,641,000.00 | 36,909,000.00 | 48,523,000.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
54,087,000.00
+0% |
70,698,000.00
+31% |
77,047,000.00
+9% |
67,733,000.00
-12% |
64,150,000.00
-5% |
40,191,000.00
-37% |
19,300,000.00
-52% |
37,616,000.00
+95% |
41,072,000.00
+9% |
40,722,000.00
-1% |
|||||||||
| Gross Profit Ratio | (0.80%) | (0.80%) | (0.80%) | (0.79%) | (0.78%) | (0.80%) | (0.79%) | (0.75%) | (0.53%) | (0.46%) | |||||||||
| 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 | 0.00 | 0.00 | 15,532,000.00 | 9,681,000.00 | 10,247,000.00 | 6,508,000.00 | 0.00 | 0.00 | 0.00 | 25,492,000.00 | |||||||||
| Selling, General & Admin... | 11,278,000.00 | 11,709,000.00 | 27,447,000.00 | 25,677,000.00 | 22,637,000.00 | 13,818,000.00 | 3,591,000.00 | 8,594,000.00 | 10,104,000.00 | 40,142,000.00 | |||||||||
| Selling & Marketing Exp... | 11,278,000.00 | 11,709,000.00 | 11,915,000.00 | 15,996,000.00 | 12,390,000.00 | 7,310,000.00 | 3,591,000.00 | 8,594,000.00 | 10,104,000.00 | 14,650,000.00 | |||||||||
| Depreciation and Amortiz... | 3,472,000.00 | 4,199,000.00 | 4,253,000.00 | 4,472,000.00 | 3,942,000.00 | 21,453,000.00 | 16,921,000.00 | 10,569,000.00 | 12,350,000.00 | 19,774,000.00 | |||||||||
| Other Expenses | -7,478,000.00 | -10,953,000.00 | -13,064,000.00 | -5,044,000.00 | -4,648,000.00 | 558,000.00 | 861,000.00 | 324,000.00 | 637,000.00 | 26,834,000.00 | |||||||||
| Total Operating Expenses | 38,040,000.00 | 49,463,000.00 | 72,914,000.00 | 84,256,000.00 | 80,124,000.00 | 60,219,000.00 | 56,659,000.00 | 47,346,000.00 | 37,372,000.00 | 41,484,000.00 | |||||||||
| Cost and Exponses | 51,340,000.00 | 67,635,000.00 | 92,031,000.00 | 101,866,000.00 | 97,863,000.00 | 70,425,000.00 | 61,786,000.00 | 59,987,000.00 | 74,281,000.00 | 108,189,000.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
16,047,000.00
+0% |
21,360,000.00
+33% |
4,134,000.00
-81% |
-22,302,000.00
-639% |
-21,897,000.00
-2% |
-25,168,000.00
+15% |
-44,644,000.00
+77% |
-11,727,000.00
-74% |
1,354,000.00
-112% |
-18,944,000.00
-1,499% |
|||||||||
| Operating Income Ratio | (0.24%) | (0.24%) | (0.04%) | (-0.26%) | (-0.27%) | (-0.50%) | (-1.83%) | (-0.23%) | (0.02%) | (-0.21%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 1,000.00 | 682,000.00 | 1,045,000.00 | 672,000.00 | 117,000.00 | 155,000.00 | 156,000.00 | 254,000.00 | |||||||||
| Interest Expenses | 7,478,000.00 | 10,703,000.00 | 12,799,000.00 | 285,000.00 | 873,000.00 | 2,485,000.00 | 1,541,000.00 | 1,311,000.00 | 553,000.00 | 1,166,000.00 | |||||||||
| Total Other Income/Exp... | -9,807,000.00 | -14,595,000.00 | -13,064,000.00 | -7,422,000.00 | -7,888,000.00 | -12,924,000.00 | -25,965,000.00 | 1,993,000.00 | -23,236,000.00 | 2,826,001.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,609,000.00 | 14,049,000.00 | -4,677,000.00 | -17,771,000.00 | -21,429,000.00 | -11,714,000.00 | -21,014,000.00 | 2,146,000.00 | 19,142,000.00 | 4,822,000.00 | |||||||||
| EBITDA ratio | (0.29%) | (0.28%) | (0.09%) | (-0.21%) | (-0.24%) | (0.03%) | (-0.80%) | (0.03%) | (0.22%) | (0.05%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 8,569,000.00 | 10,407,000.00 | -8,930,000.00 | -23,945,000.00 | -27,706,000.00 | -36,624,000.00 | -39,476,000.00 | -9,734,000.00 | 6,239,000.00 | -16,117,999.00 | |||||||||
| Income Before Tax Ratio | (0.13%) | (0.12%) | (-0.09%) | (-0.28%) | (-0.34%) | (-0.73%) | (-1.62%) | (-0.19%) | (0.08%) | (-0.18%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,470,000.00 | 2,023,000.00 | 847,000.00 | 1,828,000.00 | -169,000.00 | -130,000.00 | 10,000.00 | -1,792,000.00 | 359,000.00 | 1,203,000.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 7,099,000.00
+0% |
8,384,000.00
+18% |
-9,513,000.00
-213% |
-25,135,000.00
+164% |
-26,780,000.00
+7% |
-35,704,000.00
+33% |
-36,873,000.00
+3% |
-8,871,000.00
-76% |
3,649,000.00
-141% |
-17,140,000.00
-570% |
|||||||||
| Net Income Ratio | (0.11%) | (0.09%) | (-0.10%) | (-0.29%) | (-0.33%) | (-0.71%) | (-1.51%) | (-0.18%) | (0.05%) | (-0.19%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.23 | 0.27 | -0.29 | -0.61 | -0.65 | -0.87 | -0.76 | -0.17 | 0.05 | -0.17 | |||||||||
| Diluted EPS | 0.23 | 0.27 | -0.29 | -0.61 | -0.65 | -0.87 | -0.76 | -0.17 | 0.05 | -0.17 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 41,052,631.00 | 41,052,630.00 | 32,335,976.00 | 41,052,630.00 | 41,052,630.00 | 41,052,630.00 | 48,834,567.00 | 51,254,209.00 | 70,150,000.00 | 101,155,557.00 | |||||||||
| Diluted Share Outstanding | 41,052,631.00 | 41,052,631.00 | 32,335,977.00 | 41,052,631.00 | 41,052,630.00 | 41,052,630.00 | 48,834,567.00 | 51,254,209.00 | 70,150,000.00 | 101,155,000.00 | |||||||||