
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 73.1M | 57.2M | 20.1M | 34.9M | 54.2M | 36.3M | 31.5M | 81.1M |
| Cost of goods sold | 22.5M | 6.4M | 7.3M | 4.9M | 21.0M | 14.0M | 11.6M | 47.2M |
| Gross profit | 65.2M | 58.8M | 17.8M | 30.3M | 34.2M | 23.8M | 20.5M | 34.4M |
| Gross profit margin, % | 65.5% | 65.2% | 42.5% | |||||
| Operating expense total | 72.6M | 66.6M | 36.4M | 39.0M | 40.5M | 45.4M | 33.8M | 33.7M |
| Depreciation and amortization | 78.1M | 18.2M | 3.9M | 4.6M | 2.1M | 2.4M | 1.7M | 1.9M |
| EBITDA | (7.4M) | (7.8M) | (18.6M) | (8.7M) | (6.2M) | (23.7M) | (13.2M) | 731.0K |
| EBITDA margin, % | -65.3% | -42.0% | 0.9% | |||||
| EBIT | (74.1M) | (35.6M) | (22.5M) | (6.8M) | (9.1M) | (29.9M) | (15.1M) | (5.1M) |
| EBIT margin, % | -82.2% | -48.0% | -6.3% | |||||
| Interest income | 930.0K | 1.1M | 1.3M | 817.0K | 1.0M | 381.0K | 1.0M | 863.0K |
| Interest expense | 4.4M | 2.1M | 1.3M | 1.2M | 540.0K | 67.0K | 137.0K | 100.0K |
| Pre tax profit | (74.2M) | (36.6M) | (22.4M) | (7.1M) | (8.7M) | (36.2M) | (12.5M) | (5.4M) |
| Income tax expense | 1.2M | (271.0K) | (66.0K) | (16.0K) | 13.0K | |||
| Net Income | (75.4M) | (36.3M) | (22.4M) | (7.0M) | (8.7M) | (36.2M) | (12.5M) | (5.4M) |