
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 | 624.4M | 628.4M | 363.9M | 277.3M | 10.8B | 5.4B | 62.0M | 39.0M |
| Cost of goods sold | 306.9M | 368.4M | 187.5M | 114.6M | 10.2B | 5.1B | 18.2M | 23.4M |
| Gross profit | 321.4M | 263.4M | 179.2M | 164.8M | 717.6M | 227.4M | 43.8M | 20.0M |
| Gross profit margin, % | 51.5% | 41.9% | 49.2% | 59.4% | 6.6% | 4.2% | 70.7% | 51.2% |
| Operating expense total | 299.4M | 228.3M | 233.9M | 169.4M | 577.6M | 399.6M | 123.0M | 53.6M |
| Depreciation and amortization | 269.4M | 51.2M | 52.2M | 50.2M | 322.1M | 71.4M | 28.9M | 14.8M |
| EBITDA | 76.6M | 69.0M | (154.3M) | 52.9M | 129.9M | (135.6M) | (314.4M) | (126.6M) |
| EBITDA margin, % | 12.3% | 11.0% | -42.4% | 19.1% | 1.2% | -2.5% | -507.4% | -324.5% |
| EBIT | 601.7M | 84.8M | (117.9M) | (555.3M) | (251.4M) | (321.6M) | (277.1M) | (168.8M) |
| EBIT margin, % | 96.4% | 13.5% | -32.4% | -200.3% | -2.3% | -6.0% | -447.1% | -432.8% |
| Interest income | 4.9M | 3.3M | 3.2M | 3.4M | 2.1M | 199.0K | 149.0K | 202.0K |
| Interest expense | 53.5M | 32.0M | 24.0M | 17.6M | 64.7M | 66.2M | 6.6M | 1.6M |
| Pre tax profit | 714.2M | 89.1M | (507.5M) | (172.7M) | (2.1B) | (449.2M) | (263.7M) | (177.4M) |
| Income tax expense | 212.5M | 24.7M | 57.4M | (222.2M) | (280.6M) | (19.2M) | (351.0K) | (8.0K) |
| Net Income | 501.8M | 64.4M | (565.0M) | 49.5M | (1.8B) | (430.0M) | (263.3M) | (177.4M) |