
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 | 182.5M | 198.1M | 139.3M | 204.5M | 272.6M | 185.7M | 138.7M |
| Cost of goods sold | 122.3M | 140.5M | 98.3M | 140.6M | 209.0M | 135.9M | 92.6M |
| Gross profit | 60.5M | 57.8M | 43.4M | 65.5M | 64.8M | 50.7M | 46.9M |
| Gross profit margin, % | 33.2% | 29.2% | 31.2% | 32.0% | 23.8% | 27.3% | 33.8% |
| Operating expense total | 44.1M | 59.3M | 52.2M | 57.1M | 62.7M | 52.7M | 40.7M |
| Depreciation and amortization | 4.8M | 6.8M | 7.0M | 7.1M | 7.3M | 6.5M | 13.6M |
| EBITDA | 16.4M | (1.5M) | (8.7M) | 8.5M | 2.1M | (2.0M) | 6.1M |
| EBITDA margin, % | 9.0% | -0.8% | -6.3% | 4.1% | 0.8% | -1.1% | 4.4% |
| EBIT | (2.1M) | (8.7M) | (16.8M) | 1.4M | (5.3M) | (9.2M) | (7.7M) |
| EBIT margin, % | -1.1% | -4.4% | -12.1% | 0.7% | -1.9% | -4.9% | -5.5% |
| Interest income | 769.0K | 958.0K | 154.0K | 587.0K | 463.0K | 1.3M | 1.5M |
| Interest expense | 4.1M | 4.0M | 5.0M | 5.2M | 6.8M | 9.1M | 7.5M |
| Pre tax profit | (4.5M) | (13.9M) | (26.2M) | (2.9M) | (10.5M) | (18.7M) | (19.1M) |
| Income tax expense | 2.6M | 675.0K | 22.0K | (110.0K) | 600.0K | 1.2M | 160.0K |
| Net Income | (7.1M) | (14.5M) | (26.2M) | (2.8M) | (11.1M) | (19.9M) | (19.2M) |