
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 294.0M | 328.3M | 2.5B | 2.0B | 694.9M | 948.5M | 3.6B | 7.2B |
| Cost of goods sold | 105.9M | 274.2M | 2.3B | 1.8B | 544.3M | 804.1M | 1.7B | 2.7B |
| Gross profit | 192.2M | 61.0M | 157.2M | 206.5M | 152.3M | 150.2M | 1.9B | 4.6B |
| Gross profit margin, % | 18.6% | 6.3% | 10.5% | 21.9% | 15.8% | 53.4% | 63.8% | |
| Operating expense total | 82.5M | 192.5M | 89.2M | 156.3M | 85.7M | 96.6M | 1.6B | 3.8B |
| Depreciation and amortization | 79.8M | 68.8M | 74.3M | 76.2M | 56.9M | 55.2M | 288.6M | 638.1M |
| EBITDA | 109.7M | (131.5M) | 68.0M | 50.2M | 66.7M | 53.6M | 290.4M | 796.0M |
| EBITDA margin, % | -40.0% | 2.7% | 2.5% | 9.6% | 5.7% | 8.2% | 11.0% | |
| EBIT | (7.0M) | 1.1B | (6.3M) | (26.0M) | 9.6M | (1.6M) | 1.8M | 167.2M |
| EBIT margin, % | 347.5% | -0.3% | -1.3% | 1.4% | -0.2% | 0.1% | 2.3% | |
| Interest income | 1.5M | 21.2M | 5.9M | 1.5M | 8.4M | 5.0M | 14.4M | 8.3M |
| Interest expense | 45.8M | 52.3M | 49.9M | 54.9M | 51.9M | 31.7M | 190.9M | 339.3M |
| Pre tax profit | (48.4M) | 1.1B | (38.3M) | (8.2M) | 3.4M | (29.2M) | (176.5M) | (144.9M) |
| Income tax expense | 15.1M | 3.4M | 994.0K | 5.4M | 1.8M | 3.8M | 5.1M | 30.0M |
| Net Income | (63.5M) | 1.1B | (39.3M) | (13.5M) | 1.7M | (33.1M) | (181.6M) | (175.0M) |