
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 66.9M | 135.6M | 340.2M | 295.6M | 334.0M | 226.7M |
| Cost of goods sold | 44.3M | 83.0M | 301.3M | 239.0M | 320.4M | 191.8M |
| Gross profit | 31.8M | 63.7M | 41.4M | 57.2M | 14.9M | 36.4M |
| Gross profit margin, % | 47.6% | 47.0% | 12.2% | 19.4% | 4.5% | 16.0% |
| Operating expense total | 86.7M | 79.2M | 71.1M | 47.8M | 39.4M | 53.4M |
| Depreciation and amortization | 6.3M | 96.2M | 8.6M | 6.5M | 10.4M | 21.8M |
| EBITDA | (59.8M) | (10.1M) | (29.7M) | 9.5M | (24.4M) | (17.0M) |
| EBITDA margin, % | -89.4% | -7.5% | -8.7% | 3.2% | -7.3% | -7.5% |
| EBIT | (88.5M) | (191.1M) | (34.8M) | 33.4M | (34.8M) | (37.4M) |
| EBIT margin, % | -132.2% | -140.9% | -10.2% | 11.3% | -10.4% | -16.5% |
| Interest income | 5.6M | 18.0K | 185.0K | 28.0K | 33.0K | 10.0K |
| Interest expense | 7.4M | 15.7M | 14.6M | 996.0K | 658.0K | 1.6M |
| Pre tax profit | (102.9M) | (383.8M) | (65.4M) | 43.4M | (38.5M) | (38.5M) |
| Income tax expense | 432.0K | (428.0K) | 2.4M | 2.7M | 168.0K | 1.5M |
| Net Income | (103.3M) | (383.4M) | (67.8M) | 40.7M | (38.7M) | (40.0M) |