Bexcellent Group Holdings Ltd
HKEX:1775
Income Statement
Earnings Waterfall
Bexcellent Group Holdings Ltd
Revenue
|
142.6m
HKD
|
Operating Expenses
|
-165.2m
HKD
|
Operating Income
|
-22.6m
HKD
|
Other Expenses
|
2.8m
HKD
|
Net Income
|
-19.8m
HKD
|
Income Statement
Bexcellent Group Holdings Ltd
Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
372
N/A
|
349
-6%
|
287
-18%
|
186
-35%
|
177
-5%
|
167
-6%
|
142
-15%
|
127
-11%
|
131
+3%
|
143
+9%
|
|
Operating Income | |||||||||||
Operating Expenses |
(361)
|
(344)
|
(312)
|
(255)
|
(219)
|
(193)
|
(175)
|
(168)
|
(163)
|
(165)
|
|
Selling, General & Administrative |
(177)
|
(155)
|
(119)
|
(101)
|
(94)
|
(83)
|
(85)
|
(90)
|
(85)
|
(84)
|
|
Depreciation & Amortization |
(10)
|
(29)
|
(47)
|
(42)
|
(37)
|
(32)
|
(23)
|
(17)
|
(16)
|
(17)
|
|
Other Operating Expenses |
(174)
|
(160)
|
(146)
|
(112)
|
(88)
|
(78)
|
(67)
|
(61)
|
(62)
|
(64)
|
|
Operating Income |
10
N/A
|
4
-58%
|
(25)
N/A
|
(69)
-180%
|
(42)
+39%
|
(26)
+38%
|
(33)
-28%
|
(41)
-24%
|
(32)
+23%
|
(23)
+28%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
2
|
(0)
|
(5)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
5
|
5
|
|
Non-Reccuring Items |
(0)
|
0
|
7
|
19
|
14
|
(1)
|
10
|
11
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
4
-67%
|
(22)
N/A
|
(53)
-140%
|
(29)
+46%
|
(27)
+5%
|
(24)
+11%
|
(31)
-27%
|
(27)
+14%
|
(17)
+36%
|
|
Net Income | |||||||||||
Tax Provision |
(2)
|
(1)
|
2
|
9
|
1
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
11
|
3
|
(20)
|
(45)
|
(28)
|
(30)
|
(26)
|
(31)
|
(27)
|
(18)
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
|
Net Income (Common) |
12
N/A
|
4
-62%
|
(19)
N/A
|
(44)
-130%
|
(27)
+39%
|
(29)
-9%
|
(26)
+13%
|
(31)
-22%
|
(28)
+11%
|
(20)
+29%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-0.04
N/A
|
-0.09
-125%
|
-0.05
+44%
|
-0.06
-20%
|
-0.05
+17%
|
-0.06
-20%
|
-0.06
N/A
|
-0.04
+33%
|