
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 388.7M | 346.7M | 261.8M | 321.6M | 263.6M | 220.8M | 120.0M | 82.5M |
| Cost of goods sold | 264.9M | 256.2M | 189.1M | 230.6M | 189.4M | 174.1M | 111.2M | 65.8M |
| Gross profit | 125.7M | 91.5M | 76.4M | 94.9M | 78.0M | 48.9M | 13.2M | 18.2M |
| Gross profit margin, % | 26.4% | 29.2% | 29.5% | 29.6% | 22.1% | 11.0% | 22.1% | |
| Operating expense total | 64.4M | 83.4M | 81.2M | 102.7M | 81.6M | 69.5M | 65.5M | 45.0M |
| Depreciation and amortization | 19.7M | 52.0M | 61.1M | 38.4M | 38.1M | 18.7M | 11.5M | 4.0M |
| EBITDA | 61.3M | 8.2M | (4.8M) | (7.8M) | (3.6M) | (20.6M) | (52.3M) | (26.7M) |
| EBITDA margin, % | 2.4% | -1.8% | -2.4% | -1.4% | -9.3% | -43.6% | -32.4% | |
| EBIT | 41.6M | (43.8M) | (65.8M) | (43.7M) | (40.6M) | (30.1M) | (91.0M) | (25.0M) |
| EBIT margin, % | -12.6% | -25.1% | -13.6% | -15.4% | -13.6% | -75.8% | -30.3% | |
| Interest income | 209.0K | 239.0K | 343.0K | 641.0K | 172.0K | 103.0K | 200.0K | 8.0K |
| Interest expense | 728.0K | 3.4M | 8.2M | 11.7M | 8.1M | 10.2M | 10.1M | |
| Pre tax profit | 42.0M | (54.6M) | (67.1M) | (51.2M) | (61.7M) | (36.7M) | (108.5M) | (34.5M) |
| Income tax expense | 3.9M | (4.7M) | (8.4M) | 354.0K | (4.1M) | (2.6M) | 19.4M | 33.0K |
| Net Income | 38.1M | (49.9M) | (58.8M) | (51.6M) | (57.6M) | (34.1M) | (127.9M) | (34.5M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |