
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 31.0M | 33.2M | 103.8M | 141.0M | 107.1M | 72.6M |
| Cost of goods sold | 516.0K | 32.8M | 68.5M | 37.7M | 6.2M | |
| Gross profit | 43.7M | 36.4M | 93.3M | 76.0M | 70.6M | 66.8M |
| Gross profit margin, % | 109.6% | 90.0% | 53.9% | 65.9% | 92.0% | |
| Operating expense total | 35.8M | 29.5M | 43.2M | 34.1M | 31.1M | 32.7M |
| Depreciation and amortization | 338.0K | 1.5M | 2.0M | 5.4M | 2.5M | 2.0M |
| EBITDA | 7.9M | 6.9M | 50.1M | 41.9M | 39.5M | 34.1M |
| EBITDA margin, % | 20.7% | 48.3% | 29.7% | 36.9% | 46.9% | |
| EBIT | 8.8M | 5.3M | 46.1M | 36.5M | 35.8M | 32.1M |
| EBIT margin, % | 16.1% | 44.4% | 25.9% | 33.5% | 44.2% | |
| Interest income | 75.1M | 1.7M | 124.6M | 474.0K | 312.0K | 1.4M |
| Interest expense | 22.3M | 20.5M | 11.0M | 105.0K | 157.0K | 132.0K |
| Pre tax profit | 45.8M | (88.2M) | 153.0M | 83.4M | (15.4M) | 38.5M |
| Income tax expense | 17.8M | (4.8M) | 29.9M | 14.4M | 3.1M | 18.6M |
| Net Income | 28.0M | (83.4M) | 123.2M | 69.0M | (18.5M) | 19.9M |