
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 174.6M | 814.4M | 633.2M | 158.4M | 13.6M | 1.3B | 34.2M |
| Cost of goods sold | 82.0K | 9.1M | 2.0M | 22.3M | 124.3M | 216.0K | |
| Gross profit | 174.6M | 835.8M | 647.2M | 158.7M | (6.1M) | 1.2B | 60.1M |
| Gross profit margin, % | 102.6% | 102.2% | 100.2% | -44.8% | 91.5% | 175.8% | |
| Operating expense total | 496.8M | 159.7M | 233.9M | 148.3M | 112.8M | 457.1M | 192.4M |
| Depreciation and amortization | 87.9M | 487.5M | 660.5M | 234.3M | 100.1M | 302.8M | 232.7M |
| EBITDA | (322.3M) | 676.1M | 413.3M | 10.4M | (118.9M) | 762.9M | (132.3M) |
| EBITDA margin, % | 83.0% | 65.3% | 6.5% | -872.2% | 57.2% | -386.9% | |
| EBIT | (410.0M) | 188.6M | (224.8M) | (223.4M) | (217.5M) | 192.3M | (252.9M) |
| EBIT margin, % | 23.2% | -35.5% | -141.1% | -1596.0% | 14.4% | -739.9% | |
| Interest income | 701.0K | 3.0M | 3.7M | 8.5M | 3.8M | 4.1M | 2.5M |
| Interest expense | 6.6M | 3.9M | 8.8M | 6.1M | 5.9M | 4.9M | 562.0K |
| Pre tax profit | (426.3M) | 186.2M | (238.9M) | (220.0M) | (223.3M) | 212.1M | (272.0M) |
| Income tax expense | 18.4M | 81.1M | (1.6M) | 15.5M | (1.5M) | 53.0M | (11.2M) |
| Net Income | (444.7M) | 105.1M | (237.3M) | (235.6M) | (221.8M) | 159.1M | (260.8M) |