
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 | 49.6M | 62.2M | 80.7M | 80.3M | 64.5M | 43.1M | 30.7M | 44.9M |
| Cost of goods sold | 1.8M | 2.0M | 507.0K | 1.3M | 415.0K | 427.0K | 1.1M | 15.6M |
| Gross profit | 48.5M | 62.0M | 80.6M | 80.7M | 64.3M | 45.4M | 32.8M | 33.5M |
| Gross profit margin, % | 97.8% | 99.6% | 99.9% | 100.6% | 99.7% | 105.4% | 106.9% | 74.7% |
| Operating expense total | 35.7M | 48.3M | 53.6M | 44.3M | 49.8M | 58.7M | 60.3M | 54.9M |
| Depreciation and amortization | 1.1M | 1.2M | 3.7M | 3.9M | 3.6M | 6.6M | 3.2M | 3.1M |
| EBITDA | 12.8M | 13.6M | 27.0M | 36.4M | 14.5M | (13.2M) | (27.4M) | (21.0M) |
| EBITDA margin, % | 25.9% | 21.9% | 33.4% | 45.4% | 22.5% | -30.6% | -89.1% | -46.9% |
| EBIT | 11.0M | 55.5M | (99.3M) | (167.4M) | 126.0M | 15.3M | (100.9M) | (209.8M) |
| EBIT margin, % | 22.1% | 89.3% | -123.1% | -208.6% | 195.4% | 35.5% | -328.7% | -467.8% |
| Interest income | 2.4M | 1.7M | 7.0M | 3.3M | 3.7M | 4.5M | 6.1M | 5.9M |
| Interest expense | 31.4M | 36.3M | 31.6M | 28.7M | 20.5M | 23.0M | 55.1M | 92.6M |
| Pre tax profit | 54.6M | 50.9M | (209.7M) | (190.7M) | 123.5M | 66.0M | (162.3M) | (374.7M) |
| Income tax expense | 1.1M | 400.0K | (3.5M) | (9.9M) | 7.1M | 2.4M | 50.8M | (9.4M) |
| Net Income | 53.5M | 50.5M | (206.2M) | (180.8M) | 116.4M | 63.6M | (213.1M) | (365.3M) |