
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 717.0M | 536.4M | 357.7M | 528.6M | 774.9M | 279.2M | 340.2M |
| Cost of goods sold | 497.1M | 384.8M | 205.1M | 354.4M | 559.4M | 188.1M | 269.3M |
| Gross profit | 228.4M | 157.1M | 169.2M | 192.2M | 240.2M | 92.2M | 77.7M |
| Gross profit margin, % | 31.9% | 29.3% | 47.3% | 36.4% | 31.0% | 33.0% | 22.8% |
| Operating expense total | 377.4M | 568.8M | 256.0M | 416.6M | 350.3M | 196.8M | 342.4M |
| Depreciation and amortization | 29.2M | 197.0M | 83.4M | 42.6M | 163.7M | 438.1M | 701.3M |
| EBITDA | (152.2M) | (422.8M) | (82.0M) | (267.3M) | (179.1M) | (221.5M) | (271.3M) |
| EBITDA margin, % | -21.2% | -78.8% | -22.9% | -50.6% | -23.1% | -79.3% | -79.7% |
| EBIT | (180.4M) | (619.8M) | (228.3M) | (370.0M) | (85.9M) | (638.8M) | (970.1M) |
| EBIT margin, % | -25.2% | -115.6% | -63.8% | -70.0% | -11.1% | -228.8% | -285.2% |
| Interest income | 940.0K | 1.3M | 2.2M | 792.0K | 357.0K | 988.0K | 29.0M |
| Interest expense | 5.6M | 4.0M | 8.3M | 6.8M | 21.5M | 22.2M | 3.9M |
| Pre tax profit | (109.1M) | (625.6M) | (78.0M) | (356.2M) | 267.7M | (867.9M) | (1.6B) |
| Income tax expense | 1.2M | (6.3M) | 281.4M | 3.1M | 1.4M | 1.1M | (9.8M) |
| Net Income | (110.3M) | (619.3M) | (359.4M) | (359.4M) | 266.4M | (869.0M) | (1.5B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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