
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 176.8M | 185.9M | 154.1M | 106.7M | 127.7M | 202.1M | 194.1M | 788.6M |
| Cost of goods sold | 131.7M | 140.8M | 131.3M | 90.0M | 105.1M | 159.5M | 117.5M | 718.1M |
| Gross profit | 45.3M | 45.5M | 22.9M | 20.7M | 22.8M | 45.3M | 78.2M | 77.0M |
| Gross profit margin, % | 25.6% | 24.5% | 14.8% | 19.4% | 17.8% | 22.4% | 40.3% | 9.8% |
| Operating expense total | 16.4M | 22.4M | 20.4M | 16.4M | 21.8M | 48.7M | 98.4M | 124.1M |
| Depreciation and amortization | 1.2M | 2.3M | 4.5M | 5.2M | 5.9M | 10.4M | 52.9M | 18.6M |
| EBITDA | 29.0M | 23.1M | 2.3M | 3.9M | 849.0K | (3.4M) | (20.2M) | (47.2M) |
| EBITDA margin, % | 16.4% | 12.4% | 1.5% | 3.7% | 0.7% | -1.7% | -10.4% | -6.0% |
| EBIT | 27.8M | 20.9M | (3.0M) | (8.1M) | (10.3M) | (19.1M) | (42.4M) | (23.3M) |
| EBIT margin, % | 15.7% | 11.2% | -2.0% | -7.6% | -8.0% | -9.4% | -21.9% | -3.0% |
| Interest income | 131.0K | 18.0K | 463.0K | 655.0K | 48.0K | 176.0K | 182.0K | 541.0K |
| Interest expense | 430.0K | 526.0K | 1.0M | 1.1M | 641.0K | 1.1M | 1.3M | 1.7M |
| Pre tax profit | 27.5M | 20.4M | (3.6M) | (8.6M) | (10.9M) | (24.4M) | (45.6M) | (41.3M) |
| Income tax expense | 4.7M | 4.3M | 1.2M | (316.0K) | 106.0K | 3.4M | (8.0K) | 672.0K |
| Net Income | 22.9M | 16.1M | (4.7M) | (8.2M) | (11.0M) | (27.7M) | (45.6M) | (42.0M) |