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1372

Excel Development Ltd

1372 β€’ HK
HK$1.225-HK$0.015Β  (1.21%)
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20212022202320242025TTM
Revenue
Total revenue
468709.3639.4579.4623.71,266.1
COGS
432.1666.8601.8540.9582.21,229.1
Gross Profit
35.9342.5137.6338.4741.537.01
Operating Expenses & Income
Operating Income
41.65(129.7)(87.45)(36.23)(40.3)(50.59)
Total Operating Expenses
(5.721)122125.174.781.854.57
R&D Expenses
3.4114.0188.01267-11.172.131
Selling General & Admin Expenses
64.686.01109.275.73-76.34
Earnings from Continuing Operations
Interest Expense
(75.76)(59.42)(34.64)(29.23)(14.94)(16.11)
Interest Income
75.7659.4272.6529.23-0.553
Income Tax Expense
6.075(5.278)0.7766679.13617.289.309999
Net Income
Net Income
267.7(197.5)(88.56)(7.45)44.47(24.02)
Supplemental
EBIT
349.4(144.8)(39.59)28.0922.95(50.53)
EBITDA
353.5(136.5)(38.55)37.3931.47(32.16)
In millions of HKD, except % and values per 1 share