Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
157.00
131.00
141.00
177.00
287.00
371.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
157.00
131.00
141.00
177.00
287.00
371.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
62.00
67.00
70.00
81.00
97.00
103.00
Operating Expenses
3.00
2.00
1.00
1.00
2.00
0.00
General and Administration Expenses
78.00
62.00
53.00
56.00
90.00
145.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
186.00
172.00
179.00
222.00
315.00
364.00
Operating Profit (PBDIT) excl Other Income
-29.00
-41.00
-37.00
-45.00
-28.00
7.00
Other Income
10.00
12.00
3.00
4.00
13.00
5.00
Operating Profit (PBDIT)
-1.00
-12.00
-10.00
-3.00
32.00
22.00
Interest
3.00
2.00
1.00
1.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
16.00
22.00
37.00
47.00
10.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-24.00
-29.00
-24.00
-28.00
-21.00
12.00
Provision for Tax
0.00
0.00
1.00
-1.00
-2.00
1.00
Profit After Tax
-24.00
-27.00
-25.00
-26.00
-19.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.05
-0.06
-0.05
-0.05
-0.04
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 19.76% vs -7.52% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 29.75% vs -9.76% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 44.53% vs 118.14% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 11.60% vs -9.17% in Jul 2023
Compare Profit and Loss Results of BExcellent Group Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
157.00
104.00
53.00
50.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
157.00
104.00
53.00
50.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
62.00
14.00
48.00
342.86%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
78.00
20.00
58.00
290.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
186.00
112.00
74.00
66.07%
Operating Profit (PBDIT) excl Other Income
-29.00
-7.00
-22.00
-314.29%
Other Income
10.00
-1.00
11.00
1,100.00%
Operating Profit (PBDIT)
-1.00
-6.00
5.00
83.33%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
1.00
16.00
1,600.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-24.00
-9.00
-15.00
-166.67%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-24.00
-9.00
-15.00
-166.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.0485
-0.0079
-0.04
-513.92%
Profit And Loss - Net Sales
Net Sales 157.08 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 19.76% vs -7.52% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -29.10 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 29.75% vs -9.76% in Jul 2023
Profit And Loss - Interest
Interest 3.86 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 44.53% vs 118.14% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax -24.61 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 11.60% vs -9.17% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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