
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 1.9B | 775.2M | 432.5M | 211.9M | 454.5M | 713.4M |
| Cost of goods sold | 2.6B | 1.8B | 633.7M | 388.7M | 155.5M | 345.3M | 548.1M |
| Gross profit | 75.8M | 76.5M | 144.9M | 46.5M | 57.4M | 110.3M | 166.3M |
| Gross profit margin, % | 2.8% | 4.1% | 18.7% | 10.7% | 27.1% | 24.3% | 23.3% |
| Operating expense total | 228.7M | 136.2M | 128.2M | 136.5M | 131.8M | 112.3M | 162.2M |
| Depreciation and amortization | 51.0M | 87.4M | 105.4M | 111.4M | 72.5M | 45.5M | 48.7M |
| EBITDA | (152.5M) | (62.7M) | 13.4M | (94.3M) | (76.2M) | 460.0K | 3.9M |
| EBITDA margin, % | -5.7% | -3.4% | 1.7% | -21.8% | -35.9% | 0.1% | 0.5% |
| EBIT | (209.5M) | (197.5M) | (114.1M) | (193.1M) | (151.2M) | (63.3M) | (61.3M) |
| EBIT margin, % | -7.8% | -10.6% | -14.7% | -44.6% | -71.4% | -13.9% | -8.6% |
| Interest income | 1.6M | 406.0K | 334.0K | 118.0K | 83.0K | 519.0K | 279.0K |
| Interest expense | 28.3M | 32.7M | 7.8M | 11.1M | 34.9M | 34.7M | 31.7M |
| Pre tax profit | (247.7M) | (304.5M) | (113.7M) | (199.5M) | (182.8M) | (142.8M) | (118.0M) |
| Income tax expense | 6.9M | 2.2M | (4.3M) | 69.0K | (1.9M) | 4.0M | 3.9M |
| Net Income | (254.6M) | (306.8M) | (109.4M) | (199.6M) | (181.0M) | (146.8M) | (121.9M) |