Excalibur Global Financial Holdings Limited (8350.HK)
HKD 0.17
(-9.9%)
HKD 0.17
(-9.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.87 Million | 7.02 Million | 6.6 Million | 10.62 Million | 18.91 Million | 50.73 Million |
| Cost of Revenue | 2.57 Million | 3.87 Million | 7.57 Million | 10.44 Million | 7.98 Million | 6.95 Million |
| Gross Profit | 20.29 Million | 3.14 Million | -971 Thousand | 180 Thousand | 10.93 Million | 43.78 Million |
| Operating Expenses | 6.37 Million | 12.04 Million | 17.8 Million | 25.27 Million | 29.06 Million | 19.57 Million |
| Selling, General and Administrative Expenses | 6.37 Million | 6.14 Million | 11.04 Million | 21.46 Million | 21.5 Million | 14.6 Million |
| Research and Development Expenses | - | -1.93 | -3.49 | -2.05 | -0.98 | - |
| Other Expenses | - | 12.04 Million | 17.8 Million | 25.27 Million | 7.55 Million | 93 Thousand |
| Cost and Expenses | 6.37 Million | 15.92 Million | 25.38 Million | 35.72 Million | 37.04 Million | 26.52 Million |
| Operating Income | 16.49 Million | -8.49 Million | -18.58 Million | -23.67 Million | -18.29 Million | 24.21 Million |
| Interest Expense | 1.71 Million | 2.08 Million | 916 Thousand | 1.02 Million | 5000.00 | 245 Thousand |
| Income Tax Expense | 2.49 Million | -1.64 Million | -2.9 Million | -2.96 Million | -1.78 Million | 4.49 Million |
| Earnings before Tax | 11.4 Million | -14.38 Million | -23.06 Million | -24.7 Million | -18.31 Million | 23.97 Million |
| Net Income | 8.9 Million | -12.74 Million | -20.16 Million | -21.74 Million | -16.53 Million | 19.48 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | -0.03 | -0.03 | -0.02 | 0.02 |
| Earnings Per Share Diluted | 0.01 | -0.02 | -0.03 | -0.03 | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 793.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 793.42 Million |
| Gross Margin | 0.89 | 0.45 | -0.15 | 0.02 | 0.58 | 0.86 |
| EBIT Margin | 0.45 | -1.02 | -2.14 | -1.84 | -0.93 | 0.48 |
| Profit Margin | 0.39 | -1.81 | -3.05 | -2.05 | -0.87 | 0.38 |
| EBITDA | 10.28 Million | -8.95 Million | -14.43 Million | -20.66 Million | -17.7 Million | 24.44 Million |
| Earnings Before Tax Margin | 0.72 | -1.21 | -2.81 | -2.23 | -0.97 | 0.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.69 Million | 2.69 Million | 24.28 Million | 13.97 Million | 12.12 Million | 8.79 Million |
| Cost of Revenue | 892 Thousand | - | 72 Thousand | 19 Thousand | 1.12 Million | 1.18 Million |
| Gross Profit | 1.8 Million | 2.69 Million | 24.21 Million | 13.95 Million | 10.99 Million | 7.6 Million |
| Operating Expenses | 1.24 Million | 1.24 Million | 18.08 Million | 12.18 Million | 2.45 Million | 2.55 Million |
| Selling, General and Administrative Expenses | 1.24 Million | 1.24 Million | - | 1.56 Million | 98 Thousand | 1.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.05 Million | - | -18.08 Million | -12.18 Million | 22 Thousand | -75 Thousand |
| Cost and Expenses | 1.24 Million | 1.24 Million | 14.08 Million | 9.44 Million | 3.57 Million | 3.73 Million |
| Operating Income | 1.44 Million | 1.44 Million | 6.12 Million | 1.77 Million | 8.6 Million | 4.99 Million |
| Interest Expense | - | - | 1.71 Million | 479 Thousand | 258 Thousand | 448 Thousand |
| Income Tax Expense | 24 Thousand | 24 Thousand | 2.49 Million | 1.7 Million | 1.5 Million | 1.07 Million |
| Earnings before Tax | -537 Thousand | -537 Thousand | 11.4 Million | 8.36 Million | 8.34 Million | 5.01 Million |
| Net Income | -561 Thousand | -561 Thousand | 8.9 Million | 6.66 Million | 6.83 Million | 3.94 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | - | 0.01 | 0.01 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | 0.01 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 800.28 Million | 800.28 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.67 | 1.00 | 1.00 | 1.00 | 0.91 | 0.86 |
| EBIT Margin | -0.01 | 0.54 | - | 0.13 | 0.71 | 0.57 |
| Profit Margin | -0.21 | -0.21 | 0.37 | 0.48 | 0.56 | 0.45 |
| EBITDA | -23 Thousand | 1.44 Million | - | 1.79 Million | 8.6 Million | 5 Million |
| Earnings Before Tax Margin | 0.54 | 0.54 | 0.25 | 0.13 | 0.71 | 0.57 |
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