
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 | 2.1B | 3.0B | 14.1B | 11.0B | 150.3M | 1.3B | 1.3B |
| Cost of goods sold | 2.1B | 2.9B | 13.8B | 10.6B | 120.0M | 1.3B | 1.3B |
| Gross profit | 56.5M | 73.2M | 262.3M | 448.5M | 43.2M | 40.4M | 27.5M |
| Gross profit margin, % | 2.7% | 2.4% | 1.9% | 4.1% | 28.7% | 3.1% | 2.2% |
| Operating expense total | 54.6M | 108.1M | 274.1M | 268.0M | 40.2M | 34.2M | 30.4M |
| Depreciation and amortization | 2.6M | 11.0M | 3.9M | 8.8M | 2.4M | 2.7M | 2.0M |
| EBITDA | 1.9M | (34.9M) | (11.8M) | 180.5M | 2.9M | 5.6M | (2.9M) |
| EBITDA margin, % | 0.1% | -1.2% | -0.1% | 1.6% | 2.0% | 0.4% | -0.2% |
| EBIT | (21.0M) | (127.9M) | 797.8M | 185.0M | 65.0K | 17.6M | (5.2M) |
| EBIT margin, % | -1.0% | -4.3% | 5.7% | 1.7% | 0.0% | 1.3% | -0.4% |
| Interest income | 1.5M | 312.0K | 166.0K | 241.0K | 1.4M | 1.5M | 533.0K |
| Interest expense | 26.5M | 45.5M | 41.8M | 24.7M | 13.3M | 14.2M | 11.0M |
| Pre tax profit | (355.4M) | (588.0M) | 317.6M | 137.0M | (41.2M) | 2.3M | (20.2M) |
| Income tax expense | (2.5M) | 10.1M | 3.6M | 62.9M | (462.0K) | 1.2M | 1.7M |
| Net Income | (352.9M) | (598.1M) | 314.0M | 74.1M | (40.8M) | 1.0M | (21.9M) |