
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 193.5M | 171.2M | 1.0B | 1.6B | 910.3M | 106.6M | 10.2M | 191.0K |
| Cost of goods sold | 46.3M | 42.0M | 903.1M | 1.5B | 857.3M | 61.4M | 8.3M | 2.5M |
| Gross profit | 147.6M | 129.5M | 111.2M | 100.1M | 61.5M | 49.1M | 4.0M | (1.9M) |
| Gross profit margin, % | 76.2% | 75.6% | 11.0% | 6.3% | 6.8% | 46.1% | 38.7% | -1016.2% |
| Operating expense total | 140.3M | 151.7M | 84.8M | 57.8M | 63.9M | 48.8M | 19.3M | 27.2M |
| Depreciation and amortization | 9.6M | 17.3M | 53.0M | 25.3M | 14.1M | 10.6M | 7.0M | 681.0K |
| EBITDA | 7.3M | (22.2M) | 29.9M | 59.8M | 6.5M | 12.8M | (28.5M) | (46.9M) |
| EBITDA margin, % | 3.8% | -13.0% | 3.0% | 3.8% | 0.7% | 12.0% | -279.3% | -24573.3% |
| EBIT | (2.3M) | (39.5M) | (19.8M) | 34.5M | (6.1M) | (3.4M) | (9.7M) | (47.6M) |
| EBIT margin, % | -1.2% | -23.1% | -2.0% | 2.2% | -0.7% | -3.2% | -94.8% | -24929.8% |
| Interest income | 601.0K | 1.1M | 2.1M | 3.2M | 2.5M | 2.6M | 3.7M | 3.2M |
| Interest expense | 2.8M | 1.9M | 911.0K | 274.0K | 30.0K | 18.0K | ||
| Pre tax profit | (1.7M) | (38.4M) | (20.5M) | 33.4M | (4.7M) | (1.4M) | (38.6M) | (61.5M) |
| Income tax expense | (248.0K) | 4.5M | 428.0K | 7.9M | 1.3M | 2.0K | (2.8M) | (746.0K) |
| Net Income | (1.5M) | (42.9M) | (21.0M) | 25.5M | (6.1M) | (1.4M) | (35.8M) | (60.7M) |