
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 | 1.5B | 780.0M | 256.3M | 424.0M | 323.6M | 71.9M | 65.2M | 36.1M |
| Cost of goods sold | 1.1B | 382.8M | 4.0M | 222.1M | ||||
| Gross profit | 414.0M | 397.5M | 254.7M | 201.9M | 324.5M | 75.5M | 65.3M | 39.2M |
| Gross profit margin, % | 51.0% | 99.4% | 47.6% | 100.3% | 105.0% | 100.2% | 108.5% | |
| Operating expense total | 60.5M | 53.6M | 54.5M | 83.0M | 239.4M | 67.3M | 61.6M | 58.5M |
| Depreciation and amortization | 3.3M | 11.4M | 13.0M | 12.6M | 10.4M | 12.9M | 12.9M | 12.9M |
| EBITDA | 353.5M | 343.9M | 200.2M | 118.8M | 85.1M | 8.2M | 3.8M | (21.3M) |
| EBITDA margin, % | 44.1% | 78.1% | 28.0% | 26.3% | 11.4% | 5.8% | -58.8% | |
| EBIT | 347.4M | 334.2M | 187.2M | 106.3M | 74.9M | (4.7M) | (8.5M) | (35.0M) |
| EBIT margin, % | 42.8% | 73.0% | 25.1% | 23.2% | -6.6% | -13.1% | -97.0% | |
| Interest income | 674.0K | 833.0K | 18.2M | 2.7M | 8.1M | 38.3M | 37.5M | 21.5M |
| Interest expense | 162.1M | 171.1M | 158.6M | 111.7M | 13.1M | 898.0K | 1.5M | 1.7M |
| Pre tax profit | 805.7M | (415.9M) | 2.7B | (4.0B) | (154.8M) | 13.5M | 6.6M | (9.6M) |
| Income tax expense | 96.9M | (92.9M) | 429.8M | (447.4M) | 34.4M | (13.3M) | 2.1M | 3.7M |
| Net Income | 708.8M | (322.9M) | 2.3B | (3.6B) | (189.2M) | 26.8M | 4.5M | (13.3M) |