
Revenue
FY, 2020
| HKD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 1.5B | 1.3B | 1.2B |
| Cost of goods sold | 560.7M | 541.2M | 514.6M |
| Gross profit | 962.1M | 790.2M | 667.5M |
| Gross profit margin, % | 64.3% | 60.6% | 57.6% |
| Operating expense total | 1.2B | 1.2B | 1.1B |
| Depreciation and amortization | 245.0M | 55.2M | 71.3M |
| EBITDA | (223.5M) | (433.2M) | (416.7M) |
| EBITDA margin, % | -14.9% | -33.2% | -36.0% |
| EBIT | (483.8M) | (590.8M) | (391.6M) |
| EBIT margin, % | -32.3% | -45.3% | -33.8% |
| Interest income | 772.0K | 359.0K | 724.0K |
| Interest expense | 11.0M | 11.1M | 15.3M |
| Pre tax profit | (484.7M) | (339.2M) | (414.2M) |
| Income tax expense | (7.8M) | 1.0M | 3.1M |
| Net Income | (476.9M) | (340.2M) | (417.2M) |