
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 258.9M | 478.2M | 389.9M | 233.8M | 313.8M | 314.8M | 292.4M | 267.9M |
| Cost of goods sold | 110.0M | 110.1M | 105.9M | 48.6M | 70.7M | 48.1M | 41.4M | 47.5M |
| Gross profit | 150.6M | 369.0M | 284.7M | 199.1M | 243.1M | 267.5M | 253.4M | 226.2M |
| Gross profit margin, % | 58.2% | 77.2% | 73.0% | 85.1% | 77.5% | 85.0% | 86.6% | 84.4% |
| Operating expense total | 198.5M | 269.9M | 260.6M | 186.0M | 234.5M | 260.1M | 232.3M | 86.2M |
| Depreciation and amortization | 282.8M | 58.3M | 62.4M | 76.1M | 37.1M | 95.2M | 25.9M | 15.5M |
| EBITDA | (48.0M) | 99.0M | 25.0M | 17.4M | 12.3M | 16.0M | 14.1M | 155.8M |
| EBITDA margin, % | -18.5% | 20.7% | 6.4% | 7.4% | 3.9% | 5.1% | 4.8% | 58.1% |
| EBIT | (449.1M) | 14.1M | (38.3M) | (64.8M) | (23.9M) | (61.9M) | (12.7M) | 141.1M |
| EBIT margin, % | -173.4% | 2.9% | -9.8% | -27.7% | -7.6% | -19.7% | -4.3% | 52.7% |
| Interest income | 93.0K | 79.0K | 56.0K | 2.2M | 4.8M | 3.5M | 1.3M | 401.0K |
| Interest expense | 20.6M | 24.3M | 26.4M | 23.0M | 10.8M | 15.0M | 12.8M | 11.4M |
| Pre tax profit | (623.2M) | (84.9M) | (78.6M) | (97.0M) | (26.7M) | (71.4M) | (13.3M) | 23.9M |
| Income tax expense | 919.0K | 2.5M | 94.0K | 159.0K | 822.0K | 3.3M | 1.4M | 1.0M |
| Net Income | (624.1M) | (87.4M) | (78.7M) | (97.2M) | (27.5M) | (74.7M) | (14.7M) | 22.9M |