
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 | 122.7M | 92.1M | 43.0M | 12.6M | 242.7M | 30.0M | 25.4M | 33.1M |
| Cost of goods sold | 51.8M | 35.5M | 19.0M | 6.8M | 226.8M | 13.0M | 11.3M | 13.5M |
| Gross profit | 72.9M | 57.5M | 26.0M | 15.4M | 18.3M | 18.9M | 14.9M | 19.6M |
| Gross profit margin, % | 59.4% | 62.5% | 60.3% | 121.8% | 7.5% | 62.9% | 58.6% | 59.1% |
| Operating expense total | 79.8M | 70.9M | 34.5M | 16.7M | 38.0M | 30.3M | 23.1M | 24.7M |
| Depreciation and amortization | 3.5M | 5.8M | 24.1M | 8.5M | 37.7M | 12.5M | 12.3M | 6.1M |
| EBITDA | (6.9M) | (13.3M) | (8.6M) | (1.3M) | (19.7M) | (11.4M) | (8.3M) | (5.2M) |
| EBITDA margin, % | -5.7% | -14.5% | -19.9% | -10.5% | -8.1% | -37.8% | -32.5% | -15.7% |
| EBIT | (10.5M) | (19.2M) | (32.5M) | (9.8M) | (64.4M) | (23.8M) | (18.3M) | (13.0M) |
| EBIT margin, % | -8.5% | -20.8% | -75.5% | -77.7% | -26.6% | -79.3% | -72.1% | -39.4% |
| Interest income | 2.0K | 280.0K | 362.0K | 82.0K | ||||
| Interest expense | 1.1M | 472.0K | 1.3M | 1.2M | 1.1M | 640.0K | ||
| Pre tax profit | (10.5M) | (18.8M) | (32.9M) | (10.2M) | (67.8M) | (25.0M) | (19.4M) | (13.7M) |
| Income tax expense | (736.0K) | 1.7M | 111.0K | 716.0K | ||||
| Net Income | (9.7M) | (20.6M) | (32.9M) | (10.3M) | (68.5M) | (25.0M) | (19.4M) | (13.7M) |