
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 463.3M | 108.2M | 241.2M | 337.9M | 169.4M | 198.9M | 145.0M | 73.7M | 43.9M |
| Cost of goods sold | 426.1M | 64.0M | 152.3M | 228.7M | 108.6M | 152.4M | 99.2M | 42.8M | 23.9M |
| Gross profit | 38.2M | 45.8M | 90.4M | 114.4M | 75.4M | 54.4M | 50.7M | 33.6M | 23.6M |
| Gross profit margin, % | 8.2% | 42.3% | 37.5% | 33.9% | 44.5% | 27.3% | 35.0% | 45.6% | 53.7% |
| Operating expense total | 42.4M | 36.7M | 46.7M | 74.8M | 63.3M | 59.7M | 55.5M | 62.1M | 46.9M |
| Depreciation and amortization | 6.5M | 11.5M | 9.3M | 17.8M | 89.3M | 22.3M | 24.4M | 15.4M | 7.3M |
| EBITDA | (4.2M) | 9.1M | 43.7M | 39.6M | 6.5M | (12.2M) | (8.2M) | (28.5M) | (23.4M) |
| EBITDA margin, % | -0.9% | 8.4% | 18.1% | 11.7% | 3.9% | -6.2% | -5.6% | -38.7% | -53.2% |
| EBIT | (31.8M) | (41.5M) | 30.3M | (21.4M) | (81.4M) | (33.8M) | (46.0M) | (31.9M) | (30.7M) |
| EBIT margin, % | -6.9% | -38.3% | 12.5% | -6.3% | -48.1% | -17.0% | -31.8% | -43.3% | -69.9% |
| Interest income | 1.1M | 697.0K | 1.1M | 1.5M | 2.8M | 1.7M | 886.0K | 896.0K | 286.0K |
| Interest expense | 1.5M | 3.2M | 2.0M | 2.2M | 793.0K | 281.0K | 732.0K | ||
| Pre tax profit | (47.8M) | (28.1M) | (8.2M) | (24.4M) | (26.4M) | (44.9M) | (91.8M) | (83.8M) | (258.5M) |
| Income tax expense | 6.7M | 7.9M | 12.5M | (960.0K) | 768.0K | (3.1M) | (4.2M) | 5.1M | (219.0K) |
| Net Income | (54.6M) | (36.0M) | (20.8M) | (23.4M) | (27.2M) | (41.8M) | (87.6M) | (89.0M) | (258.3M) |