
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 | 91.8M | 48.5M | 46.8M | 197.8M | 180.2M | 172.9M | 98.6M |
| Cost of goods sold | 46.3M | 7.3M | 3.0M | 104.1M | 98.4M | 79.4M | 34.2M |
| Gross profit | 54.7M | 62.5M | 43.8M | 93.8M | 83.0M | 94.4M | 66.0M |
| Gross profit margin, % | 59.6% | 128.8% | 93.7% | 47.4% | 46.1% | 54.6% | 66.9% |
| Operating expense total | 63.2M | 38.6M | 29.0M | 66.5M | 77.0M | 83.7M | 70.2M |
| Depreciation and amortization | 5.5M | 7.7M | 10.2M | 10.2M | 17.0M | 20.6M | 16.8M |
| EBITDA | (8.5M) | 23.9M | 14.8M | 27.3M | 6.0M | 10.7M | (4.3M) |
| EBITDA margin, % | -9.3% | 49.2% | 31.7% | 13.8% | 3.3% | 6.2% | -4.3% |
| EBIT | (14.0M) | 16.2M | 4.7M | 17.1M | (11.0M) | (12.7M) | (64.0M) |
| EBIT margin, % | -15.3% | 33.3% | 10.0% | 8.6% | -6.1% | -7.4% | -64.9% |
| Interest income | 6.5M | 6.6M | 7.3M | 8.8M | 4.8M | 4.8M | 348.0K |
| Interest expense | 21.9M | 26.4M | 30.3M | 31.7M | 33.9M | 23.5M | 13.9M |
| Pre tax profit | 28.0M | (3.6M) | (33.8M) | (69.4M) | (125.1M) | (200.8M) | (146.7M) |
| Income tax expense | 14.3M | 111.0K | 11.0K | 9.0K | 2.7M | (59.0M) | (10.2M) |
| Net Income | 13.7M | (3.7M) | (33.8M) | (69.4M) | (127.8M) | (141.8M) | (136.5M) |