
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 431.8M | 558.1M | 305.0M | 117.5M | 122.5M | 86.7M | 110.0M |
| Cost of goods sold | 14.9M | 487.4M | 299.9M | 179.7M | 148.9M | 105.6M | 120.9M |
| Gross profit | 417.8M | 70.9M | 18.5M | (62.1M) | (26.3M) | (18.7M) | (10.9M) |
| Gross profit margin, % | 12.7% | 6.1% | -52.9% | -21.5% | -21.6% | -9.9% | |
| Operating expense total | 369.4M | 26.3M | 9.0M | 8.9M | 7.9M | 9.1M | 8.9M |
| Depreciation and amortization | 311.0K | 795.0K | 1.9M | 1.7M | 2.2M | 2.7M | 1.9M |
| EBITDA | 48.4M | 44.6M | 9.5M | (71.0M) | (34.1M) | (27.8M) | (19.8M) |
| EBITDA margin, % | 8.0% | 3.1% | -60.5% | -27.9% | -32.1% | -18.0% | |
| EBIT | 47.7M | 43.8M | 7.7M | (72.8M) | (38.3M) | (27.2M) | (21.7M) |
| EBIT margin, % | 7.8% | 2.5% | -62.0% | -31.2% | -31.3% | -19.8% | |
| Interest income | 180.0K | 48.0K | 1.0K | 35.0K | 112.0K | 16.0K | |
| Interest expense | 82.0K | 260.0K | 382.0K | 418.0K | 283.0K | 336.0K | 214.0K |
| Pre tax profit | 48.4M | 43.9M | 7.0M | (83.1M) | (56.3M) | (51.6M) | (43.3M) |
| Income tax expense | 8.1M | 8.0M | (392.0K) | 37.0K | (107.0K) | ||
| Net Income | 40.3M | 35.8M | 7.4M | (83.2M) | (56.2M) | (51.6M) | (43.3M) |