
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 | 91.2M | 145.8M | 126.2M | 192.9M | 306.7M | 456.2M | 494.5M | 480.6M |
| Cost of goods sold | 11.5M | 1.2M | 50.3M | 81.7M | 127.7M | 184.3M | 198.8M | 189.9M |
| Gross profit | 88.2M | 145.9M | 80.7M | 121.6M | 186.0M | 281.3M | 308.2M | 300.6M |
| Gross profit margin, % | 96.7% | 100.1% | 63.9% | 63.0% | 60.6% | 61.7% | 62.3% | 62.5% |
| Operating expense total | 125.1M | 193.3M | 146.7M | 108.6M | 160.0M | 207.9M | 452.1M | 276.7M |
| Depreciation and amortization | 52.9M | 67.8M | 239.5M | 179.9M | 248.2M | 357.3M | 195.6M | 92.6M |
| EBITDA | (36.9M) | (47.3M) | (65.9M) | 13.0M | 22.7M | 47.8M | (185.8M) | 16.2M |
| EBITDA margin, % | -40.5% | -32.5% | -52.2% | 6.7% | 7.4% | 10.5% | -37.6% | 3.4% |
| EBIT | (91.7M) | (111.4M) | (305.5M) | (168.5M) | (159.3M) | (233.6M) | (611.7M) | (26.9M) |
| EBIT margin, % | -100.5% | -76.4% | -242.0% | -87.4% | -51.9% | -51.2% | -123.7% | -5.6% |
| Interest income | 1.9M | 2.7M | 1.4M | 1.5M | 2.8M | 2.0M | 2.4M | 2.3M |
| Interest expense | 2.0M | 49.8M | 61.1M | 62.9M | 85.4M | 103.3M | 103.7M | |
| Pre tax profit | (158.4M) | (134.3M) | (354.2M) | (228.1M) | (218.4M) | (317.0M) | (715.1M) | (141.6M) |
| Income tax expense | (242.0K) | (976.0K) | ||||||
| Net Income | (158.1M) | (134.3M) | (353.2M) | (228.1M) | (218.4M) | (317.0M) | (715.1M) | (141.6M) |