BExcellent Group Holdings Limited
1775.HK · HKSE
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | HK$99 | HK$100 | HK$77 | HK$85 |
| % Growth | -0.9% | 29.1% | -8.8% | – |
| Cost of Goods Sold | HK$76 | HK$59 | HK$58 | HK$49 |
| Gross Profit | HK$23 | HK$41 | HK$20 | HK$36 |
| % Margin | 23.4% | 40.6% | 25.2% | 42.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$0 | HK$26 | HK$31 | HK$23 |
| SG&A Expenses | HK$41 | HK$38 | HK$38 | HK$32 |
| Sales & Mktg Exp. | HK$2 | HK$6 | HK$3 | HK$3 |
| Other Operating Expenses | HK$0 | HK$9 | HK$0 | HK$6 |
| Operating Expenses | HK$41 | HK$48 | HK$38 | HK$38 |
| Operating Income | -HK$17 | -HK$7 | -HK$19 | -HK$2 |
| % Margin | -17.6% | -7.2% | -24.2% | -2.3% |
| Other Income/Exp. Net | HK$1 | -HK$2 | -HK$2 | -HK$2 |
| Pre-Tax Income | -HK$16 | -HK$9 | -HK$21 | -HK$3 |
| Tax Expense | HK$0 | HK$0 | -HK$0 | HK$1 |
| Net Income | -HK$16 | -HK$8 | -HK$20 | -HK$5 |
| % Margin | -16.6% | -8% | -25.2% | -6% |
| EPS | -0.032 | -0.016 | -0.038 | -0.01 |
| % Growth | -105.7% | 59.1% | -280.2% | – |
| EPS Diluted | -0.032 | -0.016 | -0.038 | -0.01 |
| Weighted Avg Shares Out | 508 | 508 | 508 | 508 |
| Weighted Avg Shares Out Dil | 508 | 508 | 508 | 508 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$1 |
| Interest Expense | HK$2 | HK$1 | HK$2 | HK$2 |
| Depreciation & Amortization | HK$10 | HK$1 | HK$9 | HK$2 |
| EBITDA | -HK$6 | -HK$5 | -HK$10 | -HK$0 |
| % Margin | -5.6% | -4.7% | -12.3% | -0.5% |