
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, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 121.6M | 107.5M | 74.6M | 76.1M | 37.5M | 36.4M | 35.7M |
| Cost of goods sold | 28.2M | 26.6M | 20.6M | 20.8M | 10.2M | 9.2M | 8.9M |
| Gross profit | 94.2M | 81.7M | 63.4M | 57.5M | 33.3M | 29.1M | 27.5M |
| Gross profit margin, % | 76.0% | 84.9% | 75.5% | 88.9% | 80.0% | 76.9% | |
| Operating expense total | 108.1M | 75.8M | 57.9M | 60.3M | 35.5M | 31.7M | 31.5M |
| Depreciation and amortization | 10.0M | 23.6M | 23.1M | 15.7M | 9.1M | 4.3M | 3.9M |
| EBITDA | (13.9M) | 5.9M | 5.5M | (2.8M) | (2.2M) | (2.6M) | (4.0M) |
| EBITDA margin, % | 5.5% | 7.3% | -3.7% | -5.8% | -7.2% | -11.2% | |
| EBIT | (25.8M) | (17.7M) | (14.4M) | (13.3M) | (19.9M) | (15.1M) | (7.9M) |
| EBIT margin, % | -16.5% | -19.3% | -17.5% | -53.2% | -41.4% | -22.1% | |
| Interest income | 761.0K | 856.0K | 371.0K | 1.0K | 5.0K | 13.0K | |
| Interest expense | 1.8M | 1.1M | 931.0K | 456.0K | 285.0K | 314.0K | |
| Pre tax profit | (25.4M) | (18.4M) | (15.6M) | (15.0M) | (20.4M) | (15.3M) | (8.3M) |
| Income tax expense | 536.0K | (1.2M) | 831.0K | 1.6M | |||
| Net Income | (25.9M) | (17.2M) | (16.4M) | (16.6M) | (20.4M) | (15.3M) | (8.3M) |