
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 | 187.3M | 94.0M | 115.8M | 247.2M | 191.0M | 293.2M | 188.7M |
| Cost of goods sold | 139.7M | 59.9M | 86.1M | 196.9M | 152.8M | 229.2M | 149.6M |
| Gross profit | 48.5M | 35.0M | 30.8M | 51.2M | 38.4M | 64.0M | 39.5M |
| Gross profit margin, % | 25.9% | 37.3% | 26.6% | 20.7% | 20.1% | 21.8% | 20.9% |
| Operating expense total | 60.2M | 31.3M | 24.7M | 31.7M | 23.9M | 46.9M | 35.3M |
| Depreciation and amortization | 2.9M | 6.6M | 5.5M | 6.7M | 4.5M | 4.3M | 3.9M |
| EBITDA | (11.7M) | 3.7M | 6.1M | 19.5M | 14.5M | 17.1M | 4.2M |
| EBITDA margin, % | -6.2% | 4.0% | 5.3% | 7.9% | 7.6% | 5.8% | 2.2% |
| EBIT | (14.5M) | (2.9M) | 765.0K | 12.7M | 10.0M | 12.9M | 213.0K |
| EBIT margin, % | -7.7% | -3.1% | 0.7% | 5.1% | 5.2% | 4.4% | 0.1% |
| Interest income | 271.0K | 496.0K | 28.0K | 4.0K | 1.0K | 3.0K | 16.0K |
| Interest expense | 131.0K | 166.0K | 393.0K | 5.0M | 6.4M | 15.5M | |
| Pre tax profit | (14.1M) | (3.4M) | (10.2M) | 9.0M | 1.7M | 4.6M | (28.3M) |
| Income tax expense | 2.5M | 742.0K | (52.0K) | 2.1M | 3.1M | 5.5M | 2.3M |
| Net Income | (16.6M) | (4.2M) | (10.1M) | 6.9M | (1.4M) | (921.0K) | (30.6M) |