BExcellent Group Holdings Announces HK$12.9 Million Profit Turnaround for Ten Months Ended May 2026

BExcellent Group Holdings Limited Announces Strong Profit Turnaround for Ten Months Ended 31 May 2026

BExcellent Group Holdings Limited (Stock Code: 1775) has issued a Positive Profit Alert for the ten months ended 31 May 2026, marking a significant turnaround in its financial performance and offering critical insights for shareholders and investors.

Key Financial Highlights

Profit Reversal: The Group recorded an unaudited consolidated profit attributable to owners of approximately HK\$12.9 million for the ten months ended 31 May 2026, compared to a loss of HK\$11.2 million in the same period last year. This represents a profit improvement of around HK\$24.1 million.
Previous Loss Drivers: The loss for the ten months ended 31 May 2025 was mainly due to:
- Significant expansion of professional teaching and administrative staff, increasing staff costs.
- Major investments in research and development for proprietary curriculum and bespoke learning materials targeting international curricula and assessments.
- Considerable marketing expenditure to strengthen brand presence and market penetration in the Chinese Mainland.
- Losses on disposal of financial assets at fair value through profit or loss.

Operational Performance and Growth Drivers

Revenue Growth: Sustained momentum following robust interim results for the six months ended 31 January 2026, with continued positive operational performance in the subsequent four months.
Key Contributors:
- Significant increase in student enrolments in partner schools in the Chinese Mainland, demonstrating sustained demand for HKDSE-related education services.
- Strong growth in revenue from ancillary education services and products.
- Further revenue contributions from private secondary day schools and supplementary secondary education services.
Scaling Success: The Group has successfully scaled operations, monetized enhanced teaching resources, and diversified program offerings, consistent with trends observed in the first half of the financial year ending 31 July 2026.

Seasonal Factors & Outlook

Seasonal Nature of Business: Many students, especially graduating Secondary 6 students, conclude their courses by March before public exams; other senior students reduce enrolment towards the end of the academic term. As a result, revenue in June and July is typically lower and may not cover operating costs, often leading to operating losses and net cash outflows in these months.
Potential Impact on Full-Year Results: Despite the positive ten-month profit, the Board expects operating losses in June and July 2026, which may adversely affect the full-year results for the year ending 31 July 2026. The Company has not yet estimated the full-year profit or loss, and shareholders should not regard the ten-month results as indicative of the full fiscal year performance.
Audited Results Timeline: The audited annual results for the year ending 31 July 2026 are expected to be announced in October 2026.

Important Shareholder Advisory

Price Sensitive Information: This positive profit alert and operational turnaround may be considered price-sensitive and could influence share values, especially given the reversal from losses to profits and the sustained revenue growth.
Caution Advised: Shareholders and potential investors are specifically advised to exercise caution when dealing in the Company’s securities, as the figures are preliminary and unaudited, and full-year results may be impacted by seasonal losses.

Board and Management

Chairman, CEO & Executive Director: Ms. Leung Ho Ki, June
Other Executive Directors: Mr. Tam Wai Lung, Mr. Chan Tsz Ying (Wister), Mr. Li Man Wai
Independent Non-Executive Directors: Mr. Kwan Chi Hong, Mr. Li Kai Sing, Mr. Tai Kwok Leung (Alexander)

Disclaimer

This article is based on preliminary unaudited financial information provided by BExcellent Group Holdings Limited. Investors should be aware that these figures may be subject to adjustment and should not be relied upon as indicative of the Company’s full-year results. Please exercise caution and consult professional financial advice before making investment decisions.

BExcellent Group Holdings Limited 公佈截至2026年5月31日十個月業績大幅扭虧為盈

BExcellent Group Holdings Limited（股份代號：1775）發出正面盈利預告，截至2026年5月31日十個月，財務表現顯著改善，這對股東及投資者屬重要訊息。

主要財務重點

業績扭轉：集團於截至2026年5月31日十個月，錄得未經審核歸屬股東盈利約1,290萬港元，對比去年同期虧損1,120萬港元，業績改善約2,410萬港元。
去年虧損原因：2025年5月31日止十個月的虧損主要由以下因素造成：
- 專業教學及行政團隊大幅擴充，導致員工成本上升。
- 於國際課程及評估方面投入重大研發資金，開發自主教材。
- 針對中國內地市場進行大量品牌推廣及滲透，帶來高額市場推廣開支。
- 處置以公允價值計算的金融資產產生虧損。

營運表現及增長動力

收入增長：繼2026年1月31日止六個月業績持續向好後，接下來四個月營運表現持續正面。
主要推動因素：
- 中國內地伙伴學校學生人數顯著增加，反映HKDSE相關教育服務需求持續。
- 輔助教育服務及產品收入強勁增長。
- 私立中學及補習中學教育服務收入進一步增加。
成功擴展：集團成功擴展營運，善用教學資源及多元課程，與2026年7月31日止上半年度趨勢一致。

季節性因素及展望

業務季節性：大量中六畢業生於三月完成課程，其他高年級學生於學期尾減少報讀，導致六、七月收入偏低，通常未能覆蓋營運成本，出現營運虧損及現金流出。
全年業績影響：儘管十個月錄得盈利，董事會預期2026年6、7月會錄得營運虧損，可能影響全年業績。公司尚未估算全年盈虧，股東勿將十個月業績視作全年表現指標。
審核業績公布時間：預計2026年10月公佈2026年7月31日止年度審核業績。

股東重要提示

價格敏感資訊：此次正面盈利預告及營運扭虧為盈屬價格敏感，可對股份價值產生影響，尤其是業績由虧轉盈及收入持續增長。
謹慎操作：董事會提醒股東及投資者於買賣公司證券時須謹慎，因數據為初步及未經審核，全年業績或受季節性虧損影響。

董事會及管理層

主席、行政總裁及執行董事：梁可琪
其他執行董事：譚偉龍、陳子英（Wister）、李文威
獨立非執行董事：關志康、李啟成、戴國良（Alexander）

免責聲明

本文乃根據BExcellent Group Holdings Limited初步未經審核財務數據撰寫，資料或有調整，請勿作全年業績依據。投資者應謹慎行事，如有需要請諮詢專業財務意見。