
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 | 410.9M | 461.9M | 277.0M | 332.0M | 262.3M | 205.3M | 300.8M |
| Cost of goods sold | 107.3M | 89.8M | 139.3M | 216.8M | 50.6M | 164.0M | 190.6M |
| Gross profit | 305.5M | 374.1M | 140.1M | 116.1M | 221.5M | 42.0M | 110.9M |
| Gross profit margin, % | 81.0% | 50.6% | 35.0% | 84.5% | 20.5% | 36.9% | |
| Operating expense total | 311.2M | 304.8M | 65.2M | 71.4M | 191.5M | 50.1M | 79.9M |
| Depreciation and amortization | 21.5M | 105.8M | 43.9M | 33.4M | 163.8M | 18.3M | 96.1M |
| EBITDA | (5.7M) | 69.3M | 74.9M | 44.6M | 30.0M | (8.1M) | 31.0M |
| EBITDA margin, % | 15.0% | 27.0% | 13.4% | 11.5% | -3.9% | 10.3% | |
| EBIT | (27.2M) | (31.4M) | 113.5M | 11.2M | (133.9M) | (26.5M) | (79.6M) |
| EBIT margin, % | -6.8% | 41.0% | 3.4% | -51.1% | -12.9% | -26.5% | |
| Interest income | 864.0K | 1.5M | 2.7M | 5.8M | 2.1M | 4.3M | 9.1M |
| Interest expense | 2.0M | 7.4M | 2.2M | 64.0K | 642.0K | 351.0K | 24.1M |
| Pre tax profit | (23.3M) | (56.0M) | 128.4M | 57.1M | (163.2M) | (45.3M) | (103.2M) |
| Income tax expense | 2.0M | 3.8M | 13.6M | 8.8M | (3.2M) | (5.2M) | (274.0K) |
| Net Income | (25.2M) | (59.8M) | 114.8M | 48.3M | (160.0M) | (40.1M) | (102.9M) |