
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.5B | 538.8M | 627.0M | 185.7M | 950.3M | 91.0M |
| Cost of goods sold | 1.1B | 700.8M | 171.3M | 503.1M | 124.3M | 863.6M | 28.6M |
| Gross profit | 697.5M | 774.1M | 462.2M | 187.6M | 63.1M | 92.1M | 69.3M |
| Gross profit margin, % | 53.1% | 85.8% | 29.9% | 34.0% | 9.7% | 76.1% | |
| Operating expense total | 669.9M | 582.7M | 445.0M | 271.1M | 171.1M | 131.2M | 123.7M |
| Depreciation and amortization | 43.4M | 267.6M | 239.9M | 91.7M | 29.5M | 23.8M | 28.4M |
| EBITDA | 27.6M | 191.4M | 17.2M | (83.6M) | (115.8M) | (14.4M) | (113.6M) |
| EBITDA margin, % | 13.1% | 3.2% | -13.3% | -62.4% | -1.5% | -124.8% | |
| EBIT | (14.2M) | (76.2M) | (221.0M) | (166.2M) | 209.3M | 64.8M | (188.9M) |
| EBIT margin, % | -5.2% | -41.0% | -26.5% | 112.8% | 6.8% | -207.6% | |
| Interest income | 650.0K | 5.8M | 3.8M | 2.0M | 1.0M | 4.1M | 2.8M |
| Interest expense | 16.9M | 60.1M | 41.8M | 43.3M | 34.6M | 13.4M | 24.9M |
| Pre tax profit | (33.1M) | (131.6M) | (259.1M) | (220.1M) | 164.5M | 54.6M | (278.4M) |
| Income tax expense | 6.5M | (967.0K) | (689.0K) | (4.0M) | (2.7M) | 640.0K | (80.0K) |
| Net Income | (39.6M) | (130.6M) | (258.4M) | (216.1M) | 167.2M | 54.0M | (278.4M) |