
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 26.1M | 31.0M | 35.3M | 36.5M | 36.4M | 53.0M | 48.0M |
| Cost of goods sold | 8.3M | 3.7M | 14.0M | 13.4M | 12.4M | 19.3M | 19.0M |
| Gross profit | 18.8M | 28.4M | 24.7M | 24.7M | 27.7M | 34.5M | 29.7M |
| Gross profit margin, % | 72.2% | 91.7% | 69.9% | 67.6% | 76.1% | 65.1% | 61.8% |
| Operating expense total | 45.5M | 39.5M | 28.9M | 29.1M | 36.4M | 29.8M | 28.5M |
| Depreciation and amortization | 542.0K | 5.9M | 9.1M | 13.7M | 8.5M | 13.6M | 15.4M |
| EBITDA | (26.7M) | (11.0M) | (4.2M) | (4.5M) | (8.7M) | 4.7M | 1.1M |
| EBITDA margin, % | -102.3% | -35.6% | -11.8% | -12.3% | -23.9% | 8.8% | 2.4% |
| EBIT | (27.2M) | (16.9M) | (13.3M) | (18.1M) | (9.7M) | (9.8M) | (13.9M) |
| EBIT margin, % | -104.3% | -54.4% | -37.5% | -49.7% | -26.7% | -18.5% | -29.0% |
| Interest income | 7.4M | 3.5M | 2.3M | 2.3M | 2.0M | 2.5M | 127.0K |
| Interest expense | 5.8M | 6.8M | 5.3M | 3.3M | 5.6M | 10.8M | 7.4M |
| Pre tax profit | (12.4M) | (20.9M) | (23.3M) | (14.8M) | (27.2M) | (33.1M) | (32.4M) |
| Income tax expense | 402.0K | 907.0K | 2.4M | (498.0K) | 90.0K | (4.2M) | (546.0K) |
| Net Income | (12.8M) | (21.8M) | (25.7M) | (14.3M) | (27.3M) | (28.9M) | (31.8M) |