
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 | 735.2M | 688.2M | 595.0M | 675.5M | 529.3M | 502.0M | 479.5M |
| Cost of goods sold | 545.2M | 489.9M | 394.4M | 495.6M | 397.6M | 336.0M | 336.0M |
| Gross profit | 196.8M | 202.8M | 206.3M | 184.4M | 137.1M | 166.4M | 152.3M |
| Gross profit margin, % | 29.5% | 34.7% | 27.3% | 25.9% | 33.2% | 31.8% | |
| Operating expense total | 234.2M | 268.6M | 248.4M | 198.5M | 149.5M | 140.0M | 151.7M |
| Depreciation and amortization | 17.5M | 57.4M | 60.0M | 35.0M | 33.9M | 31.7M | 27.1M |
| EBITDA | (37.4M) | (65.8M) | (54.7M) | (12.9M) | (12.4M) | 26.5M | 512.0K |
| EBITDA margin, % | -9.6% | -9.2% | -1.9% | -2.3% | 5.3% | 0.1% | |
| EBIT | (49.1M) | (128.7M) | (134.4M) | (32.6M) | (44.6M) | 1.4M | (26.6M) |
| EBIT margin, % | -18.7% | -22.6% | -4.8% | -8.4% | 0.3% | -5.5% | |
| Interest income | 8.6M | 8.3M | 6.6M | 6.3M | 4.2M | 12.7M | 10.5M |
| Interest expense | 4.7M | 8.1M | 4.9M | 4.2M | 4.1M | 3.1M | 4.8M |
| Pre tax profit | (44.5M) | (179.1M) | (169.7M) | (43.8M) | (48.4M) | 8.3M | 10.2M |
| Income tax expense | 4.8M | 1.0M | 3.3M | 3.4M | 3.6M | 3.2M | 3.9M |
| Net Income | (49.3M) | (180.1M) | (173.1M) | (47.1M) | (52.0M) | 5.2M | 6.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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