
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 396.8M | 345.5M | 230.9M | 176.8M | 119.4M | 67.9M | 69.6M | 47.8M |
| Cost of goods sold | 340.7M | 234.9M | 161.9M | 126.8M | 88.3M | 49.0M | 48.8M | 25.4M |
| Gross profit | 57.9M | 121.2M | 76.4M | 57.2M | 35.1M | 28.6M | 35.4M | 37.9M |
| Gross profit margin, % | 35.1% | 33.1% | 32.4% | 29.4% | 42.1% | 50.8% | 79.1% | |
| Operating expense total | 152.5M | 124.1M | 273.2M | 92.7M | 65.5M | 60.2M | 43.3M | 41.7M |
| Depreciation and amortization | 218.1M | 284.1M | 17.3M | 13.9M | 13.2M | 7.7M | 7.3M | 7.2M |
| EBITDA | (100.8M) | (6.2M) | (202.8M) | (30.7M) | (32.5M) | (28.0M) | (13.4M) | (7.9M) |
| EBITDA margin, % | -1.8% | -87.8% | -17.4% | -27.2% | -41.2% | -19.3% | -16.5% | |
| EBIT | (335.5M) | (350.7M) | (215.5M) | (77.3M) | (42.7M) | (35.5M) | (16.1M) | (17.6M) |
| EBIT margin, % | -101.5% | -93.3% | -43.7% | -35.8% | -52.3% | -23.1% | -36.8% | |
| Interest income | 3.9M | 2.5M | 5.7M | 5.7M | 5.1M | 4.9M | 3.3M | 3.8M |
| Interest expense | 46.6M | 39.3M | 24.3M | 6.3M | 5.4M | 4.2M | 3.5M | 3.2M |
| Pre tax profit | (419.1M) | (406.8M) | (240.2M) | (100.9M) | (157.7M) | 7.1M | 10.9M | (5.1M) |
| Income tax expense | (556.0K) | 38.2M | 3.2M | 1.4M | (22.2M) | 2.4M | (352.0K) | (11.3M) |
| Net Income | (418.5M) | (445.0M) | (243.4M) | (102.3M) | (135.5M) | 4.7M | 11.3M | 6.2M |