See more : uniQure N.V. (QURE) Income Statement Analysis – Financial Results
Complete financial analysis of Expert Systems Holdings Limited (8319.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Expert Systems Holdings Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Expert Systems Holdings Limited (8319.HK)
Industry: Information Technology Services
Sector: Technology
Website: https://www.expertsystems.com.hk
About Expert Systems Holdings Limited
Expert Systems Holdings Limited, an investment holding company, provides information technology (IT) infrastructure solutions services to enterprises and institutions in Hong Kong, China, Macau, and internationally. It offers infrastructure and cloud products, such as system/server/storage, next gen/HCI, high performance computing, software defined data center, middleware, and application software products; cyber security and networking products, including data and cloud security, endpoint security, and networking products; artificial intelligence, container orchestration, and devops products; and laptop/PC/workstation, printing/imaging, thin client, and mobility products. The company also provides IT life cycle, digital transformation, project management and deployment, maintenance and support, and consulting and application management services. Further, it offers IT infrastructure management services, including IT hardware maintenance, helpdesk, IT outsourcing, and workflow automation services. The company was founded in 1985 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 990.96M | 886.54M | 682.19M | 533.94M | 467.29M | 432.53M | 337.22M | 306.45M | 287.88M | 317.00M | 274.79M |
| Cost of Revenue | 838.28M | 747.20M | 577.24M | 461.94M | 408.91M | 378.58M | 293.97M | 263.83M | 244.50M | 272.78M | 241.01M |
| Gross Profit | 152.67M | 139.34M | 104.95M | 72.01M | 58.38M | 53.95M | 43.25M | 42.62M | 43.38M | 44.23M | 33.78M |
| Gross Profit Ratio | 15.41% | 15.72% | 15.38% | 13.49% | 12.49% | 12.47% | 12.83% | 13.91% | 15.07% | 13.95% | 12.29% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 74.63M | 68.26M | 42.26M | 12.41M | 11.25M | 11.27M | 10.89M | 11.02M | 20.82M | 1.26M | 1.26M |
| Selling & Marketing | 54.79M | 45.31M | 40.41M | 40.47M | 35.04M | 30.48M | 25.36M | 23.88M | 23.25M | 21.75M | 18.22M |
| SG&A | 129.57M | 113.57M | 82.67M | 52.89M | 46.29M | 41.75M | 36.25M | 34.90M | 44.07M | 23.01M | 19.48M |
| Other Expenses | 0.00 | 1.12M | 1.40M | 492.00K | 334.00K | 225.00K | 299.00K | -183.00K | -483.00K | 4.12M | 4.30M |
| Operating Expenses | 129.57M | 107.86M | 82.35M | 48.38M | 46.29M | 41.75M | 36.25M | 34.71M | 43.59M | 27.13M | 23.78M |
| Cost & Expenses | 967.85M | 855.06M | 659.59M | 510.32M | 455.20M | 420.33M | 330.22M | 298.54M | 288.09M | 299.91M | 264.78M |
| Interest Income | 4.81M | 1.23M | 206.00K | 509.00K | 747.00K | 573.00K | 635.00K | 336.00K | 537.00K | 695.00K | 434.00K |
| Interest Expense | 6.43M | 6.26M | 2.97M | 339.00K | 409.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 11.92M | 11.75M | 6.62M | 2.26M | 2.32M | 836.00K | 610.00K | 349.00K | 319.00K | 265.00K | 312.00K |
| EBITDA | 41.25M | 46.04M | 31.39M | 27.65M | 15.51M | 12.74M | 7.61M | 8.08M | 114.00K | 17.93M | 9.77M |
| EBITDA Ratio | 4.16% | 3.82% | 4.52% | 5.10% | 3.34% | 3.08% | 2.26% | 2.69% | 0.04% | 5.29% | 3.97% |
| Operating Income | 23.10M | 25.75M | 25.33M | 19.37M | 12.00M | 11.90M | 7.00M | 7.91M | -205.00K | 17.10M | 10.01M |
| Operating Income Ratio | 2.33% | 2.90% | 3.71% | 3.63% | 2.57% | 2.75% | 2.08% | 2.58% | -0.07% | 5.39% | 3.64% |
| Total Other Income/Expenses | -204.00K | -3.42M | -3.51M | 1.18M | 781.00K | 798.00K | 934.00K | 616.00K | -11.49M | 2.44M | -472.00K |
| Income Before Tax | 22.90M | 28.04M | 21.81M | 25.05M | 12.78M | 12.70M | 7.93M | 8.34M | 332.00K | 18.36M | 9.53M |
| Income Before Tax Ratio | 2.31% | 3.16% | 3.20% | 4.69% | 2.74% | 2.94% | 2.35% | 2.72% | 0.12% | 5.79% | 3.47% |
| Income Tax Expense | 5.78M | 5.35M | 4.95M | 3.33M | 2.09M | 1.95M | 1.04M | 1.36M | 2.10M | 2.76M | 1.57M |
| Net Income | 15.37M | 19.65M | 15.22M | 21.72M | 10.70M | 10.75M | 6.89M | 6.99M | -1.77M | 15.60M | 7.97M |
| Net Income Ratio | 1.55% | 2.22% | 2.23% | 4.07% | 2.29% | 2.49% | 2.04% | 2.28% | -0.61% | 4.92% | 2.90% |
| EPS | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 |
| EPS Diluted | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 908.93M | 803.28M | 801.83M | 800.00M | 800.00M | 800.00M | 800.00M | 793.97M | 800.00M | 600.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 1.25B | 1.25B | 1.02B | 800.00M | 800.00M | 800.00M | 800.00M | 793.97M | 800.00M | 600.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports