
Revenue
FY, 2022
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 184.7M | 337.8M | 262.5M | 486.3M | 764.1M |
| Cost of goods sold | 153.8M | 306.1M | 245.1M | 460.1M | 736.3M |
| Gross profit | 31.7M | 70.6M | 21.6M | 30.2M | 38.2M |
| Gross profit margin, % | 20.9% | 8.2% | 6.2% | 5.0% | |
| Operating expense total | 76.8M | 71.4M | 74.3M | 64.3M | 33.5M |
| Depreciation and amortization | 65.8M | 28.6M | 23.0M | 12.4M | 6.7M |
| EBITDA | (45.1M) | (871.0K) | (52.6M) | (34.1M) | 4.7M |
| EBITDA margin, % | -0.3% | -20.1% | -7.0% | 0.6% | |
| EBIT | (133.3M) | (100.9M) | (71.6M) | (31.3M) | (4.0M) |
| EBIT margin, % | -29.9% | -27.3% | -6.4% | -0.5% | |
| Interest income | 2.9M | 2.2M | 191.0K | 335.0K | 418.0K |
| Interest expense | 10.1M | 4.3M | 3.1M | 4.1M | 4.1M |
| Pre tax profit | (139.7M) | (102.1M) | (72.5M) | (37.5M) | (6.5M) |
| Income tax expense | (7.8M) | (3.5M) | 904.0K | (1.5M) | (1.9M) |
| Net Income | (131.9M) | (98.6M) | (73.4M) | (36.0M) | (4.5M) |