
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 134.5M | 177.4M | 218.5M | 156.6M | 139.2M | 188.2M |
| Cost of goods sold | 61.8M | 111.2M | 146.9M | 65.8M | 82.5M | 138.6M |
| Gross profit | 72.6M | 68.1M | 77.6M | 95.9M | 61.7M | 54.1M |
| Gross profit margin, % | 54.0% | 38.4% | 35.5% | 61.3% | 44.3% | 28.8% |
| Operating expense total | 82.7M | 78.4M | 69.4M | 86.7M | 60.9M | 44.6M |
| Depreciation and amortization | 24.4M | 64.9M | 42.4M | 6.8M | 3.6M | 3.2M |
| EBITDA | (9.5M) | (9.8M) | 9.5M | 12.0M | 2.0M | 10.6M |
| EBITDA margin, % | -7.1% | -5.5% | 4.4% | 7.7% | 1.5% | 5.6% |
| EBIT | (72.9M) | (74.7M) | (32.9M) | 5.2M | (1.6M) | 7.4M |
| EBIT margin, % | -54.2% | -42.1% | -15.0% | 3.3% | -1.1% | 3.9% |
| Interest income | 46.0K | 38.0K | 18.0K | 11.0K | 53.0K | 130.0K |
| Interest expense | 2.2M | 5.3M | 5.2M | 2.9M | 1.3M | 4.1M |
| Pre tax profit | (134.8M) | (74.9M) | (37.9M) | 677.0K | (3.0M) | 4.0M |
| Income tax expense | (142.0K) | (363.0K) | 1.6M | (220.0K) | (2.2M) | (695.0K) |
| Net Income | (134.7M) | (74.6M) | (39.5M) | 897.0K | (742.0K) | 4.7M |