
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 | 791.1M | 775.8M | 702.5M | 696.0M | 686.7M | 672.7M | 620.7M |
| Cost of goods sold | 290.0M | 174.5M | 125.5M | 145.3M | 171.5M | 162.4M | 121.1M |
| Gross profit | 502.4M | 604.7M | 590.1M | 558.4M | 519.7M | 514.7M | 502.4M |
| Gross profit margin, % | 63.5% | 77.9% | 84.0% | 80.2% | 75.7% | 76.5% | 80.9% |
| Operating expense total | 465.0M | 470.9M | 384.8M | 410.9M | 377.5M | 403.5M | 380.0M |
| Depreciation and amortization | 28.7M | 112.6M | 129.1M | 133.4M | 136.4M | 143.3M | 130.6M |
| EBITDA | 37.4M | 133.7M | 205.3M | 147.5M | 142.1M | 111.2M | 122.4M |
| EBITDA margin, % | 4.7% | 17.2% | 29.2% | 21.2% | 20.7% | 16.5% | 19.7% |
| EBIT | 6.9M | 19.8M | 75.2M | 13.9M | 5.7M | (32.5M) | (8.4M) |
| EBIT margin, % | 0.9% | 2.5% | 10.7% | 2.0% | 0.8% | -4.8% | -1.3% |
| Interest income | 100.0K | 81.0K | 66.0K | 87.0K | 67.0K | 121.0K | 148.0K |
| Interest expense | 293.0K | 6.2M | 7.3M | 5.0M | 4.6M | 8.7M | 10.1M |
| Pre tax profit | 5.5M | 13.7M | 66.8M | 9.5M | 540.0K | (44.9M) | (18.3M) |
| Income tax expense | (2.8M) | 3.3M | 5.5M | 2.4M | 4.7M | (2.3M) | (2.5M) |
| Net Income | 8.3M | 10.4M | 61.3M | 7.1M | (4.1M) | (42.6M) | (15.8M) |