
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 586.8M | 307.9M | 434.3M | 209.3M | 46.4M | 70.0M | 124.5M | 44.5M |
| Cost of goods sold | 310.2M | 253.0M | 417.9M | 183.0M | 38.2M | 69.7M | 135.8M | 43.1M |
| Gross profit | 276.8M | 56.6M | 19.3M | 27.3M | 8.3M | 313.0K | (11.0M) | 1.4M |
| Gross profit margin, % | 47.2% | 18.4% | 4.4% | 13.1% | 17.9% | 0.4% | -8.8% | 3.1% |
| Operating expense total | 58.5M | 58.3M | 35.7M | 27.7M | 30.1M | 18.9M | 9.0M | 7.2M |
| Depreciation and amortization | 1.3M | 1.6M | 27.2M | 13.2M | 16.8M | 2.6M | 1.1M | 84.0K |
| EBITDA | 218.2M | (1.7M) | (15.4M) | (11.4M) | (21.8M) | (18.5M) | (20.0M) | (5.8M) |
| EBITDA margin, % | 37.2% | -0.5% | -3.6% | -5.4% | -47.0% | -26.5% | -16.0% | -13.0% |
| EBIT | 212.2M | (38.9M) | (14.7M) | (45.9M) | (30.6M) | (21.1M) | (17.1M) | 12.8M |
| EBIT margin, % | 36.2% | -12.6% | -3.4% | -21.9% | -65.9% | -30.1% | -13.7% | 28.8% |
| Interest income | 517.0K | 1.8M | 489.0K | 1.8M | 723.0K | 1.1M | 37.0K | 1.0K |
| Interest expense | 7.0K | 626.0K | 4.4M | 1.1M | 300.0K | 1.7M | 1.3M | 30.0K |
| Pre tax profit | 212.7M | (37.1M) | (44.0M) | (43.9M) | (99.4M) | (30.0M) | 16.4M | (20.3M) |
| Income tax expense | 8.2M | 1.8M | 267.0K | 128.0K | (50.0K) | (1.1M) | 24.0K | |
| Net Income | 204.6M | (38.9M) | (44.0M) | (44.1M) | (99.5M) | (30.0M) | 17.5M | (20.3M) |