
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 278.1M | 307.7M | 219.9M | 244.3M | 204.0M | 250.6M | 383.5M |
| Cost of goods sold | 105.7M | 97.7M | 41.8M | 95.2M | 85.8M | 115.7M | 216.5M |
| Gross profit | 174.8M | 212.3M | 191.0M | 153.8M | 127.7M | 137.8M | 169.3M |
| Gross profit margin, % | 62.9% | 69.0% | 86.9% | 62.9% | 62.6% | 55.0% | 44.1% |
| Operating expense total | 185.3M | 184.9M | 174.4M | 148.3M | 134.5M | 144.0M | 173.5M |
| Depreciation and amortization | 7.1M | 33.7M | 61.0M | 36.0M | 33.0M | 16.9M | 7.6M |
| EBITDA | (10.5M) | 27.4M | 16.6M | 5.5M | (6.8M) | (6.2M) | (2.5M) |
| EBITDA margin, % | -3.8% | 8.9% | 7.5% | 2.3% | -3.3% | -2.5% | -0.7% |
| EBIT | (17.2M) | (5.8M) | (44.3M) | (28.3M) | (39.8M) | (23.1M) | (7.6M) |
| EBIT margin, % | -6.2% | -1.9% | -20.1% | -11.6% | -19.5% | -9.2% | -2.0% |
| Interest income | 283.0K | 638.0K | 649.0K | 275.0K | 287.0K | 2.0M | 1.7M |
| Interest expense | 128.0K | 1.8M | 1.6M | 793.0K | 1.1M | 2.9M | 4.0M |
| Pre tax profit | (17.1M) | (7.0M) | (43.8M) | (28.3M) | (47.9M) | (35.8M) | (4.7M) |
| Income tax expense | 297.0K | 830.0K | (18.0K) | (101.0K) | 2.0K | 69.0K | 513.0K |
| Net Income | (17.4M) | (7.8M) | (43.8M) | (28.2M) | (47.9M) | (35.9M) | (5.2M) |