
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 106.0M | 92.3M | 51.0M | 56.1M | 55.6M | 58.0M | 54.0M | 48.1M |
| Cost of goods sold | 36.5M | 21.4M | 5.9M | 8.6M | 9.5M | 12.3M | 11.7M | 14.7M |
| Gross profit | 81.2M | 72.4M | 52.3M | 49.8M | 47.3M | 47.9M | 44.6M | 41.9M |
| Gross profit margin, % | 102.6% | 88.6% | 82.7% | 82.6% | 87.2% | |||
| Operating expense total | 103.4M | 75.8M | 54.7M | 52.3M | 61.6M | 78.7M | 74.2M | 56.0M |
| Depreciation and amortization | 107.5M | 14.7M | 33.9M | 13.5M | 10.1M | 12.1M | 7.9M | 19.3M |
| EBITDA | (22.3M) | (3.4M) | (2.4M) | (2.6M) | (14.2M) | (30.7M) | (29.6M) | (6.9M) |
| EBITDA margin, % | -4.7% | -4.6% | -53.0% | -54.9% | -14.4% | |||
| EBIT | (129.3M) | (18.8M) | (50.4M) | (10.8M) | (24.3M) | (42.0M) | (34.2M) | (26.3M) |
| EBIT margin, % | -98.8% | -19.3% | -72.5% | -63.4% | -54.6% | |||
| Interest income | 1.3M | 1.5M | 443.0K | 1.0K | 18.0K | 332.0K | 711.0K | 374.0K |
| Interest expense | 2.0K | 2.3M | 1.2M | 1.3M | 1.5M | 1.9M | 984.0K | 1.5M |
| Pre tax profit | (131.2M) | (15.9M) | (57.6M) | (12.4M) | (31.5M) | (48.5M) | (20.4M) | (16.2M) |
| Income tax expense | 1.0M | 1.4M | 1.6M | 1.9M | 1.1M | 1.1M | 1.4M | 1.7M |
| Net Income | (132.3M) | (17.3M) | (59.2M) | (14.3M) | (32.6M) | (49.6M) | (21.9M) | (17.9M) |