
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 | 640.7M | 506.3M | 255.4M | 363.0M | 245.2M | 162.9M | 214.7M |
| Cost of goods sold | 426.1M | 382.7M | 210.8M | 278.8M | 207.9M | 124.9M | 166.3M |
| Gross profit | 220.4M | 131.2M | 54.5M | 91.7M | 40.1M | 39.3M | 49.9M |
| Gross profit margin, % | 25.9% | 21.3% | 25.3% | 16.3% | 24.1% | 23.2% | |
| Operating expense total | 112.3M | 104.4M | 77.4M | 86.2M | 74.8M | 67.4M | 67.0M |
| Depreciation and amortization | 14.0M | 20.9M | 20.9M | 18.9M | 18.4M | 16.2M | 14.9M |
| EBITDA | 108.3M | 26.9M | (22.9M) | 5.7M | (36.6M) | (28.1M) | (17.1M) |
| EBITDA margin, % | 5.3% | -8.9% | 1.6% | -14.9% | -17.3% | -8.0% | |
| EBIT | 94.5M | 7.3M | (43.9M) | (13.1M) | (53.7M) | (44.2M) | (32.3M) |
| EBIT margin, % | 1.4% | -17.2% | -3.6% | -21.9% | -27.1% | -15.0% | |
| Interest income | 1.4M | 2.4M | 1.4M | 315.0K | 618.0K | 2.4M | 1.6M |
| Interest expense | 3.4M | 4.0M | 2.3M | 1.4M | 1.4M | 2.0M | 2.3M |
| Pre tax profit | 91.9M | 8.3M | (42.7M) | (12.0M) | (55.1M) | (43.3M) | (36.3M) |
| Income tax expense | 19.1M | 3.0M | (1.6M) | (102.0K) | (5.1M) | (5.5M) | (1.4M) |
| Net Income | 72.8M | 5.3M | (41.0M) | (11.9M) | (50.0M) | (37.8M) | (34.9M) |