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| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 158.4M | 60.8M | 99.5M | 114.0M |
| Cost of goods sold | 132.0M | 14.0M | 46.7M | 56.7M |
| Gross profit | 32.0M | 56.2M | 62.2M | 78.3M |
| Gross profit margin, % | 20.2% | 92.4% | 62.5% | 68.7% |
| Operating expense total | 352.1M | 198.1M | 92.5M | 102.2M |
| Depreciation and amortization | 23.7M | 37.0M | 19.2M | 15.7M |
| EBITDA | (327.4M) | (169.8M) | (30.3M) | (23.9M) |
| EBITDA margin, % | -206.7% | -279.2% | -30.4% | -21.0% |
| EBIT | (431.8M) | (232.8M) | (38.8M) | (36.8M) |
| EBIT margin, % | -272.6% | -382.7% | -39.0% | -32.3% |
| Interest income | 4.7M | 1.3M | 1.0M | 2.7M |
| Interest expense | 23.7M | 22.6M | 33.0M | 207.0K |
| Pre tax profit | (494.2M) | (293.7M) | (79.3M) | (40.6M) |
| Income tax expense | 3.5M | 59.0K | ||
| Net Income | (497.6M) | (293.7M) | (79.3M) | (40.6M) |
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