
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 | 24.2M | 32.2M | 45.2M | 87.9M | 107.0M | 76.4M | 59.9M | 38.9M |
| Cost of goods sold | 9.1M | 14.4M | 25.4M | 58.1M | 74.3M | 45.1M | 41.7M | 24.7M |
| Gross profit | 16.4M | 18.5M | 21.2M | 31.1M | 33.1M | 31.9M | 56.4M | 30.9M |
| Gross profit margin, % | 67.5% | 57.5% | 46.9% | 35.4% | 30.9% | 41.8% | 94.0% | 79.4% |
| Operating expense total | 47.4M | 37.7M | 43.0M | 38.2M | 40.3M | 40.0M | 51.1M | 68.8M |
| Depreciation and amortization | 1.4M | 1.7M | 2.5M | 3.6M | 4.0M | 4.2M | 19.0M | 16.7M |
| EBITDA | (31.1M) | (19.2M) | (21.9M) | (7.1M) | (7.2M) | (12.1M) | 5.3M | (37.9M) |
| EBITDA margin, % | -128.1% | -59.7% | -48.5% | -8.1% | -6.7% | -15.8% | 8.8% | -97.4% |
| EBIT | (42.5M) | (24.4M) | (35.9M) | (10.7M) | (6.3M) | (34.1M) | (24.5M) | (49.5M) |
| EBIT margin, % | -175.3% | -75.8% | -79.5% | -12.2% | -5.9% | -44.7% | -40.8% | -127.1% |
| Interest income | 5.8M | 7.8M | 6.4M | 5.1M | 333.0K | 439.0K | 920.0K | 9.0K |
| Interest expense | 188.0K | 148.0K | 294.0K | 293.0K | 2.2M | 327.0K | 252.0K | |
| Pre tax profit | (36.7M) | (19.9M) | (34.3M) | (5.3M) | (8.7M) | (39.4M) | (42.3M) | (67.4M) |
| Income tax expense | 2.5M | 3.1M | 1.4M | 1.2M | 405.0K | 177.0K | 203.0K | 443.0K |
| Net Income | (39.2M) | (23.0M) | (35.8M) | (6.6M) | (9.1M) | (39.6M) | (42.5M) | (67.8M) |