
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, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 178.9M | 200.8M | 149.9M | 203.8M | 166.5M | 140.3M | 149.9M | 157.2M |
| Cost of goods sold | 108.7M | 102.4M | 85.2M | 122.6M | 94.0M | 77.7M | 92.5M | 93.1M |
| Gross profit | 94.0M | 125.8M | 76.2M | 90.9M | 74.3M | 70.1M | 68.0M | 78.0M |
| Gross profit margin, % | 62.7% | 50.9% | 44.6% | 44.6% | 49.9% | 45.3% | 49.6% | |
| Operating expense total | 268.6M | 382.8M | 210.3M | 133.1M | 113.0M | 104.8M | 103.0M | 95.1M |
| Depreciation and amortization | 47.4M | 105.5M | 31.9M | 34.2M | 26.0M | 24.2M | 21.7M | 21.7M |
| EBITDA | (191.8M) | (274.9M) | (177.4M) | (60.1M) | (82.2M) | (57.7M) | (65.5M) | (33.1M) |
| EBITDA margin, % | -136.9% | -118.3% | -29.5% | -49.4% | -41.1% | -43.7% | -21.0% | |
| EBIT | (12.8M) | (393.3M) | (195.7M) | (98.7M) | (107.0M) | (81.1M) | (87.2M) | (69.7M) |
| EBIT margin, % | -195.9% | -130.6% | -48.5% | -64.2% | -57.8% | -58.2% | -44.4% | |
| Interest income | 41.9M | 31.2M | 31.4M | 20.5M | 14.4M | 15.6M | 4.8M | 6.1M |
| Interest expense | 12.9M | 10.2M | 1.9M | 2.1M | 1.4M | 376.0K | 228.0K | 2.5M |
| Pre tax profit | 91.2M | (480.1M) | (200.7M) | (46.6M) | (102.7M) | (68.8M) | (119.4M) | (102.5M) |
| Income tax expense | 60.2M | (4.0M) | (721.0K) | (6.4M) | (3.9M) | (7.1M) | (3.8M) | (477.0K) |
| Net Income | 30.9M | (476.1M) | (200.0M) | (40.2M) | (98.8M) | (61.7M) | (115.6M) | (102.0M) |