
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.4M | 52.4M | 54.9M | 40.0M | 31.5M | 32.0M | 80.5M | 27.8M |
| Cost of goods sold | 16.6M | 21.9M | 16.6M | 17.9M | 15.4M | 19.3M | 57.9M | 24.3M |
| Gross profit | 32.1M | 30.6M | 38.6M | 22.6M | 16.4M | 13.4M | 23.9M | 3.7M |
| Gross profit margin, % | 66.4% | 58.4% | 70.3% | 56.6% | 52.0% | 42.0% | 29.7% | 13.3% |
| Operating expense total | 39.5M | 21.3M | 31.3M | 27.4M | 23.2M | 23.1M | 29.7M | 19.7M |
| Depreciation and amortization | 78.0K | 138.0K | 689.0K | 2.1M | 3.0M | 6.9M | 4.1M | 2.7M |
| EBITDA | (7.4M) | 9.3M | 7.3M | (4.7M) | (6.8M) | (9.7M) | (5.7M) | (16.0M) |
| EBITDA margin, % | -15.2% | 17.7% | 13.2% | -11.8% | -21.7% | -30.4% | -7.0% | -57.4% |
| EBIT | (7.5M) | 9.1M | 6.5M | (6.3M) | (9.9M) | (16.8M) | (8.6M) | (20.1M) |
| EBIT margin, % | -15.4% | 17.3% | 11.8% | -15.8% | -31.4% | -52.7% | -10.7% | -72.2% |
| Interest income | 3.0K | 292.0K | 20.0K | 15.0K | 4.0K | 22.0K | 98.0K | 27.0K |
| Interest expense | 112.0K | 286.0K | 934.0K | 384.0K | 51.0K | |||
| Pre tax profit | (7.5M) | 9.4M | 6.2M | (6.4M) | (9.4M) | (26.8M) | (17.6M) | (28.4M) |
| Income tax expense | 3.8M | 2.1M | 3.1M | (3.1M) | (110.0K) | 1.6M | 2.6M | (1.1M) |
| Net Income | (11.2M) | 7.3M | 3.1M | (3.3M) | (9.2M) | (28.4M) | (20.3M) | (27.3M) |