08319.HK
Expert Systems Holdings Limited
HKSE · Technology · Information Technology Services · HK
HKD 0.11
−2.78%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 999.8M | 900.7M | 991.0M | 886.5M |
| Cost of Revenue | 1.1B | 854.7M | 750.0M | 838.3M | 747.2M |
| Gross Profit | 179.5M | 145.1M | 150.7M | 152.7M | 139.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 137.7M | 137.7M | 132.2M | 129.6M | 113.6M |
| General & Admin Expense | 79.6M | — | 73.8M | 74.6M | 68.3M |
| Selling & Marketing Expense | 58.1M | — | 58.4M | 54.8M | 45.3M |
| Other Expenses | 34.6M | — | (1.1M) | — | 22.0K |
| Total Operating Expenses | 172.2M | 137.7M | 131.1M | 129.6M | 113.6M |
| Cost and Expenses | 1.3B | 992.3M | 881.0M | 967.9M | 855.1M |
| Operating Income (EBIT) | 7.3M | 7.5M | 19.7M | 23.1M | 25.9M |
| Non-Operating | |||||
| Interest Income | 4.0M | 4.0M | 6.0M | 4.8M | 1.2M |
| Interest Expense | 7.5M | 7.5M | 6.7M | 6.4M | 6.3M |
| Net Interest Income | (4.5M) | (3.5M) | (711.0K) | (1.6M) | (5.0M) |
| Other Non-Op Income/Expense | (3.4M) | (2.6M) | 18.0K | (204.0K) | 2.1M |
| Non-Operating Income (excl Interest) | — | — | (6.7M) | (6.2M) | (8.4M) |
| EBT (Pre-Tax Income) | 3.9M | 4.9M | 19.7M | 22.9M | 28.0M |
| Income Tax Expense | 1.5M | 1.4M | 4.8M | 5.8M | 5.3M |
| Bottom Line | |||||
| Net Income | 3.2M | 3.9M | 14.0M | 15.4M | 19.7M |
| Earnings from Cont. Ops | 2.6M | 3.5M | 14.8M | 17.1M | 22.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2M | 3.9M | 14.0M | 15.4M | 19.7M |
| Per Share | |||||
| Basic EPS | HK$0.00 | HK$0.00 | HK$0.02 | HK$0.02 | HK$0.02 |
| Diluted EPS | HK$0.00 | HK$0.00 | HK$0.02 | HK$0.01 | HK$0.02 |
| Revenue Per Share | HK$1.56 | HK$1.24 | HK$1.12 | HK$1.23 | HK$1.10 |
| Shares | |||||
| Basic Shares Outstanding | 810.7M | 803.3M | 803.3M | 803.3M | 803.3M |
| Diluted Shares Outstanding | 810.7M | 803.8M | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | 19.1M | 19.1M | 38.6M | 41.2M | 46.0M |
| D&A | 11.6M | 11.6M | 12.2M | 11.9M | 11.7M |
| EBIT | 7.3M | 7.5M | 26.4M | 29.3M | 34.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026