
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, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 184.8M | 230.7M | 152.5M | 147.6M | 264.7M | 332.2M | 462.0M | 100.0M |
| Cost of goods sold | 98.1M | 140.1M | 94.5M | 129.5M | 237.8M | 305.9M | 443.9M | 94.1M |
| Gross profit | 87.7M | 91.6M | 65.3M | 18.5M | 28.2M | 26.9M | 18.4M | 6.0M |
| Gross profit margin, % | 47.4% | 39.7% | 42.8% | 12.5% | 10.7% | 8.1% | 4.0% | 6.0% |
| Operating expense total | 101.9M | 89.1M | 61.2M | 12.8M | 14.4M | 12.4M | 13.4M | 7.3M |
| Depreciation and amortization | 5.5M | 11.8M | 14.6M | 29.7M | 2.4M | 6.1M | 4.8M | 1.0M |
| EBITDA | (37.2M) | (29.9M) | 4.0M | 5.7M | 13.8M | 14.4M | 5.0M | (1.3M) |
| EBITDA margin, % | -20.1% | -13.0% | 2.7% | 3.9% | 5.2% | 4.3% | 1.1% | -1.3% |
| EBIT | (88.8M) | (44.4M) | (25.3M) | (24.1M) | 11.6M | (1.7M) | 6.5M | (2.2M) |
| EBIT margin, % | -48.0% | -19.2% | -16.6% | -16.3% | 4.4% | -0.5% | 1.4% | -2.2% |
| Interest income | 187.0K | 191.0K | 167.0K | 32.0K | 1.0K | 3.0K | 10.0K | 1.0K |
| Interest expense | 1.3M | 8.3M | 6.3M | 3.7M | 4.8M | 6.8M | 7.7M | 11.1M |
| Pre tax profit | (100.3M) | (52.5M) | (32.4M) | (75.3M) | 6.8M | (8.6M) | 1.3M | (98.0M) |
| Income tax expense | 835.0K | (2.9M) | (12.1M) | 292.0K | 143.0K | 8.0K | ||
| Net Income | (100.3M) | (53.3M) | (29.5M) | (63.2M) | 6.6M | (8.7M) | 1.3M | (98.0M) |