BExcellent Group Holdings Limited
1775.HK · HKSE
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | HK$193 | HK$157 | HK$131 | HK$142 |
| % Growth | 23% | 19.8% | -7.5% | – |
| Cost of Goods Sold | HK$114 | HK$87 | HK$110 | HK$126 |
| Gross Profit | HK$79 | HK$70 | HK$21 | HK$16 |
| % Margin | 41.1% | 44.6% | 16.4% | 11.2% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| SG&A Expenses | HK$8 | HK$6 | HK$6 | HK$4 |
| Sales & Mktg Exp. | HK$8 | HK$6 | HK$6 | HK$4 |
| Other Operating Expenses | HK$94 | HK$85 | HK$0 | HK$0 |
| Operating Expenses | HK$102 | HK$90 | HK$63 | HK$53 |
| Operating Income | -HK$23 | -HK$20 | -HK$41 | -HK$37 |
| % Margin | -11.8% | -12.9% | -31.4% | -26.3% |
| Other Income/Exp. Net | -HK$2 | -HK$3 | -HK$3 | -HK$1 |
| Pre-Tax Income | -HK$24 | -HK$23 | -HK$29 | -HK$25 |
| Tax Expense | HK$0 | HK$0 | HK$0 | HK$2 |
| Net Income | -HK$24 | -HK$25 | -HK$28 | -HK$26 |
| % Margin | -12.6% | -15.7% | -21.2% | -18% |
| EPS | -0.048 | -0.049 | -0.055 | -0.051 |
| % Growth | 1% | 12.3% | -8.4% | – |
| EPS Diluted | -0.048 | -0.049 | -0.055 | -0.051 |
| Weighted Avg Shares Out | 508 | 508 | 503 | 500 |
| Weighted Avg Shares Out Dil | 508 | 508 | 503 | 500 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$1 | HK$1 | HK$0 |
| Interest Expense | HK$4 | HK$4 | HK$3 | HK$1 |
| Depreciation & Amortization | HK$19 | HK$18 | HK$16 | HK$27 |
| EBITDA | -HK$2 | -HK$1 | -HK$10 | -HK$0 |
| % Margin | -1% | -0.8% | -7.9% | -0.3% |