
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 | 328.5M | 331.7M | 290.5M | 441.2M | 499.0M | 493.1M | 664.7M | 315.2M |
| Cost of goods sold | 288.9M | 286.8M | 233.5M | 369.4M | 406.4M | 418.7M | 584.2M | 261.7M |
| Gross profit | 40.4M | 45.0M | 59.3M | 74.3M | 95.1M | 75.2M | 81.9M | 53.5M |
| Gross profit margin, % | 13.6% | 20.4% | 16.8% | 19.1% | 15.3% | 12.3% | 17.0% | |
| Operating expense total | 52.6M | 53.5M | 63.9M | 64.4M | 86.2M | 65.0M | 92.5M | 80.8M |
| Depreciation and amortization | 6.0M | 9.0M | 10.0M | 10.7M | 12.4M | 11.4M | 14.3M | 15.5M |
| EBITDA | (38.2M) | (8.5M) | (4.6M) | 9.9M | 8.9M | 10.2M | (10.5M) | (27.3M) |
| EBITDA margin, % | -2.6% | -1.6% | 2.2% | 1.8% | 2.1% | -1.6% | -8.7% | |
| EBIT | (44.7M) | (17.3M) | (14.7M) | (748.0K) | (3.5M) | (1.2M) | (24.8M) | (42.8M) |
| EBIT margin, % | -5.2% | -5.1% | -0.2% | -0.7% | -0.2% | -3.7% | -13.6% | |
| Interest income | 394.0K | 252.0K | 297.0K | 614.0K | 646.0K | 800.0K | 1.4M | 380.0K |
| Interest expense | 818.0K | 1.2M | 1.0M | 1.8M | 4.5M | 8.6M | 10.4M | 3.8M |
| Pre tax profit | (50.6M) | (14.8M) | (15.3M) | (19.0K) | (7.6M) | (8.9M) | (33.8M) | (46.2M) |
| Income tax expense | 18.0K | |||||||
| Net Income | (50.6M) | (14.8M) | (15.3M) | (19.0K) | (7.6M) | (8.9M) | (33.8M) | (46.2M) |