
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 69.2M | 107.2M | 1.2B | 615.9M | 38.0M | 36.5M | 19.5M |
| Cost of goods sold | 43.7M | 88.8M | 995.5M | 482.8M | 15.7M | 22.9M | 8.5M |
| Gross profit | 28.4M | 18.7M | 231.9M | 135.1M | 22.3M | 14.2M | 12.5M |
| Gross profit margin, % | 41.1% | 17.4% | 18.9% | 21.9% | 58.8% | 38.8% | 63.8% |
| Operating expense total | 81.6M | 38.6M | 43.6M | 70.7M | 44.9M | 30.8M | 26.0M |
| Depreciation and amortization | 3.1M | 12.3M | 8.0M | 26.3M | 4.5M | 2.0M | 2.9M |
| EBITDA | (53.2M) | (19.9M) | 188.3M | 64.2M | (22.5M) | (16.6M) | (13.5M) |
| EBITDA margin, % | -76.9% | -18.6% | 15.4% | 10.4% | -59.2% | -45.6% | -69.3% |
| EBIT | (46.8M) | (32.6M) | 178.2M | 17.7M | (27.1M) | (17.3M) | (16.7M) |
| EBIT margin, % | -67.6% | -30.4% | 14.5% | 2.9% | -71.5% | -47.3% | -85.4% |
| Interest income | 1.9M | 64.0K | 334.0K | 291.0K | 93.0K | 87.0K | 85.0K |
| Interest expense | 5.2M | 3.8M | 45.4M | 60.2M | 52.5M | 49.3M | 66.9M |
| Pre tax profit | (52.0M) | (46.2M) | 133.1M | (184.6M) | (377.1M) | (332.8M) | (90.5M) |
| Income tax expense | 697.0K | 1.6M | 41.0M | 11.5M | 1.3M | 128.0K | 736.0K |
| Net Income | (52.7M) | (47.8M) | 92.2M | (196.1M) | (378.5M) | (332.9M) | (91.2M) |