
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 91.5M | 81.6M | 56.3M | 51.4M | 59.6M | 53.7M | 91.5M |
| Cost of goods sold | 46.9M | 38.7M | 25.8M | 25.1M | 24.9M | 23.6M | 96.4M |
| Gross profit | 45.1M | 43.4M | 32.5M | 27.7M | 35.6M | 30.3M | 25.3M |
| Gross profit margin, % | 53.2% | 57.7% | 54.0% | 59.6% | 56.5% | 27.6% | |
| Operating expense total | 41.1M | 36.3M | 28.9M | 35.2M | 28.7M | 31.5M | 30.6M |
| Depreciation and amortization | 1.5M | 7.5M | 7.3M | 9.5M | 4.2M | 4.8M | 4.2M |
| EBITDA | 4.0M | 7.1M | 3.6M | (7.4M) | 6.8M | (1.1M) | (5.3M) |
| EBITDA margin, % | 8.7% | 6.4% | -14.5% | 11.4% | -2.1% | -5.8% | |
| EBIT | 2.4M | (425.0K) | (3.7M) | (17.5M) | 3.5M | (5.9M) | (9.5M) |
| EBIT margin, % | -0.5% | -6.6% | -34.2% | 5.8% | -11.0% | -10.3% | |
| Interest income | 846.0K | 1.3M | 1.0M | 639.0K | 185.0K | 199.0K | 168.0K |
| Interest expense | 595.0K | 376.0K | 411.0K | 233.0K | 111.0K | 254.0K | |
| Pre tax profit | 3.3M | (2.0M) | (2.1M) | (16.9M) | (2.6M) | (5.9M) | (10.0M) |
| Income tax expense | 482.0K | 460.0K | 882.0K | 168.0K | 360.0K | 221.0K | 365.0K |
| Net Income | 2.8M | (2.5M) | (3.0M) | (17.1M) | (2.9M) | (6.1M) | (10.3M) |