
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 168.6M | 175.1M | 161.6M | 253.2M | 351.4M | 766.6M | 615.0M |
| Cost of goods sold | 57.6M | 57.6M | 45.0M | 119.8M | 62.7M | 114.5M | 88.0M |
| Gross profit | 132.8M | 126.3M | 127.5M | 149.4M | 302.2M | 666.5M | 533.0M |
| Gross profit margin, % | 78.8% | 72.1% | 78.9% | 59.0% | 86.0% | 86.9% | 86.7% |
| Operating expense total | 380.0M | 278.0M | 246.2M | 208.0M | 339.9M | 617.3M | 504.6M |
| Depreciation and amortization | 2.8M | 23.6M | 23.8M | 20.6M | 66.6M | 83.6M | 58.6M |
| EBITDA | (249.0M) | (189.8M) | (202.0M) | (58.6M) | (37.7M) | 49.2M | 28.4M |
| EBITDA margin, % | -147.7% | -108.4% | -124.9% | -23.1% | -10.7% | 6.4% | 4.6% |
| EBIT | 319.5M | (120.4M) | (156.5M) | (98.7M) | (144.2M) | (40.8M) | (29.8M) |
| EBIT margin, % | 189.5% | -68.8% | -96.8% | -39.0% | -41.0% | -5.3% | -4.8% |
| Interest income | 55.9M | 59.7M | 45.9M | 20.1M | 46.8M | 76.5M | 44.3M |
| Interest expense | 39.8M | 28.9M | 1.8M | 3.0M | 6.6M | 4.5M | 35.6M |
| Pre tax profit | 323.6M | (109.3M) | (100.6M) | (67.2M) | (129.4M) | 28.3M | (101.1M) |
| Income tax expense | 6.5M | 4.3M | 8.8M | (4.2M) | 1.7M | (2.4M) | (2.5M) |
| Net Income | 317.1M | (113.6M) | (109.5M) | (63.0M) | (131.1M) | 30.7M | (98.6M) |