BEXCELLENTGP：InterimReport2025.pdf

1、CONTENTSPagesContents 1Financial and Operational Highlights 2Corporate Information 3Management Discussion and Analysis 4Condensed Consolidated Statement of Comprehensive Income 11Condensed Consolidated Statement of Financial Position 12Condensed Consolidated Statement of Changes in Equity 14Condense

2、d Consolidated Statement of Cash Flows 15Notes to the Condensed Consolidated Financial Statements 16Other Information 29FINANCIAL AND OPERATIONAL HIGHLIGHTS2BExcellent Group Holdings Limited Interim Report 2025FINANCIAL HIGHLIGHTSFor the six months ended 31 January20252024HK$000HK$000 Revenue94,2327

3、9,704Loss for the period(8,275)(3,776)Adjusted loss for the period(Note 1)(2,711)(4,951)Loss attributable to the owners of the Company(7,972)(5,114)Losses per shareBasic and diluted(HK cents)(1.57)(1.01)Note 1:Adjusted loss was defined as loss attributable to owners of the Company adjusted by exclud

4、ing the changes in fair value of an investment property,fair value on financial assets at fair value through profit or loss and interest expenses on bank loans.OPERATIONAL HIGHLIGHTSThe below table summarizes our Groups revenue proportion for each category of services we provided during the six mont

5、h ended 31 January 2025 and 2024:55.0%62.6%8.5%13.7%15.2%21.6%14.1%9.3%20252024Private supplementary secondary school education servicesPrivate supplementary secondary school education servicesPrivate secondary dayschool servicesPrivate secondary dayschool servicesSchool servicesSchool servicesAncil

6、lary education services and productsAncillary education services and productsThe summary below lists out the revenue and operational data of our private supplementary secondary school education services for the six months ended 31 January 2025 and 2024:For the six months ended 31 January20252024 Rev