
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 | 415.0M | 402.3M | 196.0M | 224.2M | 79.5M | 104.5M | 54.4M |
| Cost of goods sold | 134.7M | 124.6M | 61.1M | 72.2M | 25.4M | 29.7M | 15.6M |
| Gross profit | 282.7M | 279.0M | 167.9M | 162.0M | 66.9M | 75.5M | 39.0M |
| Gross profit margin, % | 69.3% | 85.6% | 72.3% | 84.1% | 72.3% | 71.6% | |
| Operating expense total | 304.3M | 246.1M | 157.8M | 156.1M | 71.3M | 67.3M | 60.2M |
| Depreciation and amortization | 24.3M | 59.6M | 70.3M | 47.7M | 10.2M | 1.3M | 1.1M |
| EBITDA | (21.6M) | 32.9M | 10.0M | 5.9M | (4.4M) | 8.1M | (21.2M) |
| EBITDA margin, % | 8.2% | 5.1% | 2.6% | -5.5% | 7.8% | -39.0% | |
| EBIT | (55.3M) | (26.8M) | (63.2M) | (40.1M) | (1.9M) | 6.9M | (22.2M) |
| EBIT margin, % | -6.7% | -32.3% | -17.9% | -2.4% | 6.6% | -40.8% | |
| Interest income | 52.0K | 1.4M | 432.0K | 367.0K | 36.0K | ||
| Interest expense | 2.0M | 7.6M | 5.5M | 3.8M | 3.2M | 3.3M | 2.1M |
| Pre tax profit | (56.3M) | (32.7M) | (74.6M) | (50.7M) | (5.2M) | 1.5M | (23.9M) |
| Income tax expense | 1.7M | 2.8M | 141.0K | 53.0K | 135.0K | 152.0K | 3.1M |
| Net Income | (58.1M) | (35.5M) | (74.8M) | (50.8M) | (5.3M) | 1.3M | (27.0M) |