
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 | 1.7B | 1.7B | 1.4B | 1.5B | 1.1B | 1.2B | 974.5M |
| Cost of goods sold | 908.6M | 867.0M | 694.2M | 744.3M | 614.5M | 691.0M | 594.0M |
| Gross profit | 744.1M | 857.3M | 694.8M | 734.3M | 539.0M | 470.0M | 383.4M |
| Gross profit margin, % | 45.1% | 50.1% | 50.5% | 50.0% | 47.1% | 40.7% | 39.3% |
| Operating expense total | 779.4M | 739.0M | 666.9M | 612.6M | 554.6M | 539.9M | 451.8M |
| Depreciation and amortization | 39.2M | 164.2M | 177.3M | 112.7M | 123.1M | 120.2M | 107.9M |
| EBITDA | (35.3M) | 118.3M | 28.0M | 121.7M | (15.6M) | (69.9M) | (68.4M) |
| EBITDA margin, % | -2.1% | 6.9% | 2.0% | 8.3% | -1.4% | -6.0% | -7.0% |
| EBIT | (70.4M) | (46.8M) | (146.6M) | 8.6M | (139.3M) | (190.1M) | (174.8M) |
| EBIT margin, % | -4.3% | -2.7% | -10.7% | 0.6% | -12.2% | -16.4% | -17.9% |
| Interest income | 597.0K | 331.0K | 397.0K | 441.0K | 142.0K | 109.0K | 64.0K |
| Interest expense | 13.8M | 10.7M | 9.9M | 10.7M | 12.5M | 12.6M | |
| Pre tax profit | (79.4M) | (91.4M) | (131.6M) | 6.1M | (184.0M) | (209.6M) | (199.5M) |
| Income tax expense | 5.1M | (11.9M) | (1.5M) | 4.0M | 272.0K | 1.3M | 2.9M |
| Net Income | (84.6M) | (79.5M) | (130.1M) | 2.1M | (184.2M) | (210.9M) | (202.4M) |