
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 | 66.0M | 5.8M | 176.8M | 195.3M | 155.3M | 113.4M | 81.9M |
| Gross profit | 66.3M | 6.2M | 180.2M | 197.3M | 157.3M | 156.3M | 82.4M |
| Gross profit margin, % | 100.6% | 106.2% | 101.9% | 101.0% | 101.3% | 137.8% | 100.6% |
| Operating expense total | 26.5M | 34.0M | 104.0M | 61.2M | 58.1M | 54.6M | 52.6M |
| Depreciation and amortization | 312.0K | 2.0M | 12.0M | 15.0M | 13.5M | 12.9M | 12.2M |
| EBITDA | 67.9M | (27.8M) | 122.8M | 80.9M | 11.4M | 79.7M | (16.2M) |
| EBITDA margin, % | 102.9% | -478.1% | 69.5% | 41.4% | 7.3% | 70.3% | -19.8% |
| EBIT | 61.7M | (14.7M) | 39.5M | 63.5M | 1.1M | (133.5M) | (66.4M) |
| EBIT margin, % | 93.5% | -252.9% | 22.3% | 32.5% | 0.7% | -117.7% | -81.1% |
| Interest income | 264.0K | 2.7M | 13.8M | 15.0K | 50.0K | 312.0K | 179.0K |
| Interest expense | 440.0K | 1.1M | 7.1M | 5.2M | 8.6M | 15.7M | 15.6M |
| Pre tax profit | 90.4M | 28.0M | 49.3M | (8.3M) | 6.4M | (163.0M) | (211.8M) |
| Income tax expense | (18.8M) | 7.0M | 8.5M | 6.9M | 8.0M | 13.6M | 890.0K |
| Net Income | 109.2M | 21.1M | 40.8M | (15.3M) | (1.5M) | (176.5M) | (212.7M) |