
Revenue
FY, 2021
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 608.3M | 135.6M | 37.2M | 21.2M |
| Cost of goods sold | 212.7M | 59.2M | 67.2M | 2.4M |
| Gross profit | 435.0M | 97.0M | (23.5M) | 26.7M |
| Gross profit margin, % | 71.5% | -63.1% | 125.9% | |
| Operating expense total | 234.4M | 247.6M | 56.5M | 58.9M |
| Depreciation and amortization | 201.3M | 219.9M | 226.1M | 205.7M |
| EBITDA | 177.6M | (162.1M) | (86.6M) | (32.2M) |
| EBITDA margin, % | -119.5% | -232.9% | -152.2% | |
| EBIT | (49.5M) | (717.7M) | (316.5M) | (322.4M) |
| EBIT margin, % | -529.2% | -851.7% | -1523.0% | |
| Interest income | 796.0K | 12.1M | 3.0K | 1.0K |
| Interest expense | 37.3M | 122.3M | 129.4M | 132.1M |
| Pre tax profit | (70.1M) | (932.7M) | (699.8M) | (542.1M) |
| Income tax expense | (4.3M) | (422.0K) | (708.0K) | |
| Net Income | (65.7M) | (932.3M) | (699.1M) | (542.1M) |