
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 | 81.4M | 81.4M | 78.4M | 56.7M | 256.9M | 650.8M | 877.5M | 580.8M |
| Cost of goods sold | 7.8M | 12.0M | 261.0K | 125.0K | 132.7M | 442.3M | 750.0M | 463.0M |
| Gross profit | 136.6M | 76.6M | 79.7M | 63.7M | 127.5M | 215.7M | 141.0M | 124.5M |
| Gross profit margin, % | 167.8% | 94.1% | 101.7% | 112.4% | 49.6% | 33.1% | 16.1% | 21.4% |
| Operating expense total | 133.5M | 81.4M | 63.3M | 51.6M | 39.9M | 40.4M | 99.1M | 78.9M |
| Depreciation and amortization | 11.2M | 5.1M | 1.3M | 2.8M | 2.8M | 2.2M | 2.1M | 1.7M |
| EBITDA | 2.1M | (4.8M) | 16.4M | 12.1M | 87.5M | 175.3M | 41.9M | 45.6M |
| EBITDA margin, % | 2.6% | -5.9% | 20.9% | 21.4% | 34.1% | 26.9% | 4.8% | 7.8% |
| EBIT | (15.3M) | (10.4M) | 9.4M | 26.5M | 75.6M | 173.0M | 39.8M | (17.3M) |
| EBIT margin, % | -18.8% | -12.8% | 12.0% | 46.7% | 29.4% | 26.6% | 4.5% | -3.0% |
| Interest income | 886.0K | 154.0K | 183.0K | 341.0K | 468.0K | 255.0K | 352.0K | 157.0K |
| Interest expense | 6.7M | 6.5M | 18.3M | 19.5M | 36.8M | 34.0M | 43.2M | 38.1M |
| Pre tax profit | (14.7M) | (14.3M) | (33.0M) | (48.7M) | 24.8M | 121.2M | (176.2M) | (120.0M) |
| Income tax expense | (1.4M) | 745.0K | 704.0K | 1.2M | 9.1M | 42.1M | (62.7M) | (47.8M) |
| Net Income | (13.3M) | (15.0M) | (33.7M) | (49.8M) | 15.7M | 79.1M | (113.5M) | (72.3M) |