
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 | 238.4M | 203.8M | 123.3M | 166.6M | 94.4M | 139.2M | 125.9M |
| Cost of goods sold | 152.9M | 113.6M | 65.9M | 122.3M | 92.0M | 85.1M | 74.6M |
| Gross profit | 85.6M | 91.2M | 58.2M | 45.3M | 3.9M | 54.3M | 51.6M |
| Gross profit margin, % | 35.9% | 44.7% | 47.2% | 27.2% | 4.1% | 39.0% | 41.0% |
| Operating expense total | 38.3M | 33.3M | 25.3M | 32.4M | 30.0M | 30.0M | 26.4M |
| Depreciation and amortization | 13.6M | 19.6M | 18.4M | 18.7M | 24.6M | 32.4M | 21.0M |
| EBITDA | 47.2M | 57.9M | 32.9M | 12.9M | (26.1M) | 24.3M | 25.2M |
| EBITDA margin, % | 19.8% | 28.4% | 26.7% | 7.7% | -27.7% | 17.5% | 20.1% |
| EBIT | 33.2M | 38.3M | 14.3M | (5.9M) | (51.4M) | (8.2M) | 5.5M |
| EBIT margin, % | 13.9% | 18.8% | 11.6% | -3.6% | -54.4% | -5.9% | 4.4% |
| Interest income | 255.0K | 541.0K | 782.0K | 317.0K | 998.0K | 2.2M | 2.3M |
| Interest expense | 5.6M | 5.8M | 5.1M | 4.1M | 5.5M | 9.1M | 7.8M |
| Pre tax profit | 27.6M | 33.0M | 10.0M | (9.6M) | (57.5M) | (15.6M) | 1.0M |
| Income tax expense | 5.9M | 8.5M | 2.8M | 84.0K | (4.0M) | (3.2M) | (747.0K) |
| Net Income | 21.6M | 24.5M | 7.1M | (9.7M) | (53.5M) | (12.4M) | 1.8M |