
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 241.9M | 251.6M | 183.8M | 209.6M | 191.5M | 185.9M | 185.4M | 139.1M |
| Cost of goods sold | 124.5M | 114.0M | 52.9M | 84.8M | 77.6M | 86.9M | 88.3M | 75.5M |
| Gross profit | 121.9M | 147.3M | 136.0M | 131.5M | 117.9M | 102.8M | 99.3M | 65.4M |
| Gross profit margin, % | 50.4% | 58.5% | 74.0% | 62.7% | 61.6% | 55.3% | 53.6% | 47.0% |
| Operating expense total | 142.3M | 158.0M | 152.3M | 174.5M | 150.0M | 124.2M | 106.1M | 103.2M |
| Depreciation and amortization | 7.8M | 372.6M | 20.5M | 27.4M | 67.0M | 17.9M | 15.2M | 13.0M |
| EBITDA | (20.4M) | (10.7M) | (16.3M) | (43.0M) | (32.1M) | (21.4M) | (6.7M) | (37.8M) |
| EBITDA margin, % | -8.4% | -4.3% | -8.9% | -20.5% | -16.7% | -11.5% | -3.6% | -27.2% |
| EBIT | (25.4M) | (386.2M) | (64.4M) | (75.7M) | (99.1M) | 29.6M | (21.9M) | (51.0M) |
| EBIT margin, % | -10.5% | -153.5% | -35.0% | -36.1% | -51.8% | 15.9% | -11.8% | -36.7% |
| Interest income | 2.6M | 9.2M | 647.0K | 1.3M | 968.0K | 3.1M | 1.3M | 781.0K |
| Interest expense | 357.0K | 1.1M | 8.2M | 7.7M | 3.7M | 779.0K | 592.0K | |
| Pre tax profit | (19.3M) | (362.7M) | (41.5M) | 11.2M | (171.0M) | 6.0M | (48.7M) | (46.9M) |
| Income tax expense | 2.8M | (7.6M) | (778.0K) | 23.5M | 1.2M | (104.0K) | 1.9M | (97.0K) |
| Net Income | (22.0M) | (355.0M) | (40.7M) | (12.3M) | (172.1M) | 6.2M | (50.6M) | (46.8M) |