
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 | 238.6M | 341.3M | 297.1M | 478.9M | 137.7M | 228.8M | 126.1M | 237.1M |
| Cost of goods sold | 261.3M | 290.7M | 189.3M | 353.2M | 97.2M | 133.3M | 79.0M | 219.1M |
| Gross profit | (17.1M) | 221.0M | 184.0M | 142.7M | 63.9M | 116.3M | 62.2M | 28.6M |
| Gross profit margin, % | -7.2% | 64.8% | 62.0% | 29.8% | 46.4% | 50.8% | 49.3% | 12.1% |
| Operating expense total | 161.3M | 111.2M | 176.2M | 101.3M | 266.2M | 140.3M | 90.1M | 59.3M |
| Depreciation and amortization | 25.9M | 378.1M | 163.4M | 33.3M | 56.0M | 94.4M | 34.4M | 8.4M |
| EBITDA | (178.4M) | 108.7M | (42.7M) | 36.5M | (203.7M) | (24.6M) | (27.8M) | (30.6M) |
| EBITDA margin, % | -74.8% | 31.8% | -14.4% | 7.6% | -148.0% | -10.8% | -22.0% | -12.9% |
| EBIT | (597.8M) | (263.0M) | (209.8M) | (26.7M) | (237.4M) | (125.7M) | (62.4M) | (39.7M) |
| EBIT margin, % | -250.5% | -77.1% | -70.6% | -5.6% | -172.5% | -54.9% | -49.5% | -16.7% |
| Interest income | 32.7M | 26.2M | 5.3M | 4.3M | 8.1M | 3.7M | 2.8M | 4.0M |
| Interest expense | 9.8M | 19.4M | 16.8M | 8.8M | 8.7M | 9.4M | 10.1M | 7.1M |
| Pre tax profit | 1.6B | 597.1M | 1.8B | 88.7M | (301.9M) | (168.2M) | (623.0M) | (65.4M) |
| Income tax expense | 736.4M | 290.1M | 698.3M | (181.6M) | ||||
| Net Income | 854.7M | 307.0M | 1.1B | 88.7M | (301.9M) | (168.2M) | (441.3M) | (65.4M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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