
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 | 3.0M | 648.0M | 1.2B | 1.2B | 1.2B | 1.1B | 664.7M | 489.4M |
| Cost of goods sold | 2.9M | 643.3M | 1.2B | 1.2B | 1.2B | 1.1B | 655.9M | 481.9M |
| Gross profit | 205.0K | 4.7M | 10.7M | 8.5M | 10.2M | 13.5M | 8.9M | 10.9M |
| Gross profit margin, % | 6.9% | 0.7% | 0.7% | 0.9% | 1.2% | 1.3% | 2.2% | |
| Operating expense total | 21.1M | 20.4M | 26.5M | 23.0M | 18.6M | 18.8M | 18.8M | 17.1M |
| Depreciation and amortization | 3.7M | (22.8M) | 313.9M | (121.0M) | 50.6M | 177.1M | 1.2M | 1.4M |
| EBITDA | (20.9M) | (15.9M) | (15.9M) | (14.4M) | (8.4M) | (5.3M) | (9.9M) | (6.2M) |
| EBITDA margin, % | -703.7% | -2.5% | -1.2% | -0.7% | -0.5% | -1.5% | -1.3% | |
| EBIT | (24.6M) | 7.0M | (329.1M) | 104.2M | (58.9M) | (182.3M) | (11.1M) | 473.4M |
| EBIT margin, % | -827.4% | 1.1% | 8.4% | -5.0% | -15.9% | -1.7% | 96.7% | |
| Interest income | 11.0K | 280.0K | 446.0K | 330.0K | 173.0K | 98.0K | 92.0K | |
| Interest expense | 410.8M | 9.2M | 9.7M | 8.1M | 12.6M | 10.1M | 10.1M | 19.1M |
| Pre tax profit | (504.7M) | (60.9M) | (1.5B) | 536.3M | (348.0M) | 528.9M | 108.7M | (329.0M) |
| Income tax expense | 6.4M | (806.0K) | 314.0K | (434.0K) | 1.6M | 1.4M | 3.0M | 328.0K |
| Net Income | (511.1M) | (60.1M) | (1.5B) | 536.7M | (349.6M) | 527.5M | 105.6M | (329.3M) |