
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 | 60.7M | 74.3M | 92.6M | 105.6M | 181.1M | 114.0M | 36.0M |
| Cost of goods sold | 48.6M | 45.5M | 57.7M | 64.0M | 94.8M | 80.1M | 12.6M |
| Gross profit | 12.4M | 32.0M | 47.5M | 46.9M | 87.1M | 34.3M | 23.9M |
| Gross profit margin, % | 20.4% | 43.0% | 51.3% | 44.4% | 48.1% | 30.1% | 66.3% |
| Operating expense total | 37.1M | 46.5M | 40.7M | 59.4M | 75.3M | 68.6M | 39.4M |
| Depreciation and amortization | 6.0M | 9.0M | 11.0M | 5.9M | 1.7M | 2.3M | 1.9M |
| EBITDA | (24.8M) | (14.5M) | 9.6M | (20.3M) | 11.8M | (34.2M) | (15.5M) |
| EBITDA margin, % | -40.8% | -19.5% | 10.4% | -19.2% | 6.5% | -30.0% | -43.1% |
| EBIT | (33.3M) | (24.5M) | 2.7M | (41.0M) | 10.0M | (36.6M) | (17.5M) |
| EBIT margin, % | -54.8% | -32.9% | 2.9% | -38.8% | 5.5% | -32.1% | -48.7% |
| Interest income | 2.0M | 1.4M | 482.0K | 183.0K | 202.0K | 140.0K | 134.0K |
| Interest expense | 518.0K | 3.9M | 4.8M | 410.0K | 16.0M | ||
| Pre tax profit | (40.2M) | (22.4M) | (4.8M) | (52.5M) | 3.4M | (44.3M) | (164.6M) |
| Income tax expense | 20.0K | 361.0K | 733.0K | 290.0K | 5.6M | 2.2M | 548.0K |
| Net Income | (40.2M) | (22.7M) | (5.6M) | (52.8M) | (2.2M) | (46.4M) | (165.1M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |