
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 | 159.8M | 120.0M | 19.0M | 51.2M | 25.1M | 9.2M | 82.4M |
| Cost of goods sold | 81.1M | 63.4M | 1.5M | 33.8M | 2.1M | 182.0K | 55.5M |
| Gross profit | 80.9M | 83.1M | 34.3M | 28.2M | 23.2M | 9.6M | 26.9M |
| Gross profit margin, % | 69.3% | 181.0% | 55.1% | 92.3% | 104.5% | 32.6% | |
| Operating expense total | 191.2M | 133.1M | 87.1M | 45.0M | 28.9M | 22.6M | 10.5M |
| Depreciation and amortization | 3.8M | 10.5M | 139.8M | 11.5M | (138.0K) | 2.8M | 2.0K |
| EBITDA | (113.0M) | (57.7M) | (291.2M) | (42.6M) | 176.3M | (32.5M) | (15.7M) |
| EBITDA margin, % | -48.1% | -1536.5% | -83.2% | 703.0% | -352.3% | -19.1% | |
| EBIT | (114.1M) | (94.3M) | (486.2M) | (193.9M) | 197.3M | 71.1M | (15.5M) |
| EBIT margin, % | -78.6% | -2565.3% | -378.7% | 786.9% | 770.8% | -18.7% | |
| Interest income | 11.0K | 10.0K | |||||
| Interest expense | 166.9M | 128.6M | 117.0M | 572.6M | 559.9M | 400.6M | 86.7M |
| Pre tax profit | 329.3M | (162.5M) | (2.2B) | (842.1M) | (1.1B) | (480.2M) | (103.1M) |
| Income tax expense | 170.9M | 38.6M | (356.8M) | 22.8M | (178.9M) | 37.0K | 8.1M |
| Net Income | 158.4M | (201.2M) | (1.8B) | (864.9M) | (910.7M) | (480.2M) | (111.2M) |