See more : Scottie Resources Corp. (SCOT.V) Income Statement Analysis – Financial Results
Complete financial analysis of Excalibur Global Financial Holdings Limited (8350.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excalibur Global Financial Holdings Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Excalibur Global Financial Holdings Limited (8350.HK)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.excalibur.com.hk
About Excalibur Global Financial Holdings Limited
Excalibur Global Financial Holdings Limited, together with its subsidiaries, provides brokerage services for futures, securities, and options traded on the exchanges in Hong Kong, the United States, Japan, Singapore, and the United Kingdom. It also offers money lending and investment consulting services. The company was founded in 1993 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.87M | 7.02M | 6.60M | 10.62M | 18.92M | 50.74M | 32.84M | 40.78M | 43.42M |
| Cost of Revenue | 3.99M | 3.88M | 7.57M | 10.44M | 7.99M | 6.95M | 5.16M | 0.00 | 0.00 |
| Gross Profit | 18.88M | 3.15M | -971.00K | 180.00K | 10.93M | 43.79M | 27.68M | 40.78M | 43.42M |
| Gross Profit Ratio | 82.55% | 44.79% | -14.71% | 1.69% | 57.78% | 86.30% | 84.28% | 100.00% | 100.00% |
| Research & Development | 0.00 | -1.93 | -3.49 | -2.05 | -0.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 6.13M | 7.57M | 10.44M | 10.40M | 14.57M | 21.75M | 14.71M | 6.29M |
| Selling & Marketing | 0.00 | 21.00K | 3.47M | 11.03M | 11.11M | 36.00K | 23.00K | 1.74M | 6.40M |
| SG&A | 6.37M | 6.15M | 11.05M | 21.47M | 21.51M | 14.61M | 21.77M | 16.45M | 12.69M |
| Other Expenses | 0.00 | 12.05M | 17.81M | 25.28M | 7.56M | 93.00K | 114.00K | 8.96M | 8.15M |
| Operating Expenses | 6.37M | 12.05M | 17.81M | 25.28M | 29.06M | 19.58M | 25.77M | 25.41M | 20.84M |
| Cost & Expenses | 6.37M | 15.93M | 25.38M | 35.72M | 37.05M | 26.53M | 30.93M | 25.41M | 20.84M |
| Interest Income | 123.00K | 28.00K | 0.00 | 40.00K | 41.00K | 66.00K | 2.00K | 4.00K | 65.00K |
| Interest Expense | 1.71M | 2.08M | 916.00K | 1.03M | 5.00K | 245.00K | 258.00K | 760.00K | 1.34M |
| Depreciation & Amortization | 72.00K | 1.34M | 4.45M | 4.13M | 612.00K | 225.00K | 51.00K | 76.00K | 116.00K |
| EBITDA | 10.28M | -8.95M | -14.44M | -20.66M | -17.70M | 24.44M | 2.03M | 15.51M | 22.75M |
| EBITDA Ratio | 44.95% | -101.84% | -214.07% | -184.09% | -93.46% | 48.18% | 6.18% | 38.04% | 52.40% |
| Operating Income | 16.50M | -8.49M | -18.58M | -23.68M | -18.29M | 24.22M | 1.98M | 15.44M | 22.64M |
| Operating Income Ratio | 72.14% | -120.91% | -281.45% | -222.95% | -96.70% | 47.73% | 6.03% | 37.86% | 52.13% |
| Total Other Income/Expenses | -5.10M | -4.09M | -4.18M | 81.00K | 0.00 | -1.64M | -13.14M | -14.00K | -124.00K |
| Income Before Tax | 11.40M | -14.38M | -23.07M | -24.71M | -18.32M | 23.97M | 2.11M | 15.42M | 22.47M |
| Income Before Tax Ratio | 49.85% | -204.84% | -349.37% | -232.64% | -96.81% | 47.25% | 6.44% | 37.82% | 51.73% |
| Income Tax Expense | 2.49M | -1.64M | -2.90M | -2.96M | -1.78M | 4.49M | 2.69M | 3.64M | 3.55M |
| Net Income | 8.91M | -12.74M | -20.17M | -21.75M | -16.54M | 19.48M | -971.00K | 11.04M | 17.75M |
| Net Income Ratio | 38.95% | -181.43% | -305.42% | -204.76% | -87.40% | 38.40% | -2.96% | 27.08% | 40.88% |
| EPS | 0.01 | -0.02 | -0.03 | -0.03 | -0.02 | 0.02 | 0.00 | 0.01 | 0.02 |
| EPS Diluted | 0.01 | -0.02 | -0.03 | -0.03 | -0.02 | 0.02 | 0.00 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 793.42M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 793.42M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports