
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 | 108.7M | 331.0M | 42.7M | 71.5M | 136.2M | 166.1M | 221.2M | 359.9M |
| Cost of goods sold | 102.6M | 305.1M | 13.7M | 42.3M | 107.0M | 127.2M | 156.1M | 271.3M |
| Gross profit | 7.3M | 26.2M | 29.6M | 30.1M | 30.1M | 39.8M | 65.5M | 89.0M |
| Gross profit margin, % | 6.7% | 7.9% | 69.2% | 42.1% | 22.1% | 23.9% | 29.6% | 24.7% |
| Operating expense total | 46.4M | 30.6M | 41.0M | 35.7M | 37.2M | 37.4M | 41.2M | 42.3M |
| Depreciation and amortization | 22.0M | 58.8M | 268.2M | 13.8M | (24.3M) | (20.5M) | 26.1M | 27.1M |
| EBITDA | (39.1M) | (4.4M) | (11.4M) | (5.6M) | (7.1M) | 2.3M | 24.3M | 46.8M |
| EBITDA margin, % | -36.0% | -1.3% | -26.7% | -7.8% | -5.2% | 1.4% | 11.0% | 13.0% |
| EBIT | (65.8M) | (59.4M) | (283.8M) | (21.5M) | 17.3M | 23.1M | (1.5M) | 22.5M |
| EBIT margin, % | -60.5% | -18.0% | -664.2% | -30.1% | 12.7% | 13.9% | -0.7% | 6.2% |
| Interest income | 1.1M | 2.3M | 3.4M | 1.7M | 126.0K | 18.0K | 15.0K | 23.0K |
| Interest expense | 25.7M | 8.2M | 8.4M | 4.2M | 2.6M | 4.9M | 6.6M | 5.9M |
| Pre tax profit | (90.4M) | (68.6M) | (297.6M) | (23.4M) | 14.1M | 17.2M | (8.7M) | 12.0M |
| Income tax expense | (2.0M) | (5.0M) | (23.5M) | (643.0K) | 3.5M | 3.5M | 2.1M | 11.2M |
| Net Income | (88.4M) | (63.7M) | (274.2M) | (22.8M) | 10.7M | 13.7M | (10.8M) | 778.0K |