
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4B | 1.5B | 2.0B | 908.4M | 796.0M | 1.2B | 781.7M | 1.1B |
| Cost of goods sold | 4.4B | 1.5B | 2.0B | 886.5M | 769.7M | 1.1B | 764.0M | 1.0B |
| Gross profit | 20.5M | 40.3M | 45.3M | 22.2M | 26.8M | 20.6M | 18.1M | 53.2M |
| Gross profit margin, % | 2.7% | 2.2% | 2.4% | 3.4% | 1.8% | 2.3% | 5.0% | |
| Operating expense total | 115.1M | 64.8M | 37.2M | 36.8M | 41.9M | 30.4M | 33.2M | 26.4M |
| Depreciation and amortization | 47.8M | 879.0M | 44.8M | 27.4M | 5.0M | 11.9M | 12.0M | 10.4M |
| EBITDA | (95.3M) | (24.5M) | 8.0M | (14.6M) | (15.1M) | (9.8M) | (15.1M) | 26.8M |
| EBITDA margin, % | -1.6% | 0.4% | -1.6% | -1.9% | -0.8% | -1.9% | 2.5% | |
| EBIT | (142.8M) | (913.3M) | 591.6M | (42.0M) | (25.0M) | 87.2M | (27.0M) | 4.5M |
| EBIT margin, % | -60.2% | 28.9% | -4.6% | -3.1% | 7.5% | -3.5% | 0.4% | |
| Interest income | 7.0M | 16.1M | 14.7M | 2.9M | 222.0K | 84.0K | 60.0K | 10.0K |
| Interest expense | 31.4M | 58.7M | 52.9M | 36.9M | 39.6M | 33.9M | 21.7M | 21.1M |
| Pre tax profit | (174.0M) | (944.8M) | 562.5M | (70.7M) | (64.2M) | 53.5M | (46.2M) | (18.5M) |
| Income tax expense | 59.0K | 199.0K | (5.4M) | 67.0K | 79.0K | 7.0K | 599.0K | |
| Net Income | (174.0M) | (945.0M) | 567.9M | (70.7M) | (64.2M) | 53.5M | (46.2M) | (19.1M) |