
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 | 384.6M | 515.1M | 1.5B | 3.2B | 2.9B | 2.1B | 1.6B |
| Cost of goods sold | 280.1M | 432.4M | 1.4B | 3.0B | 2.6B | 1.9B | 1.5B |
| Gross profit | 105.4M | 83.2M | 110.3M | 206.2M | 248.1M | 205.8M | 171.8M |
| Gross profit margin, % | 27.4% | 16.2% | 7.5% | 6.5% | 8.6% | 9.7% | 10.5% |
| Operating expense total | 43.6M | 38.8M | 45.1M | 94.1M | 136.7M | 180.9M | 121.9M |
| Depreciation and amortization | 17.9M | 21.5M | 25.0M | 13.0M | 34.0M | 37.6M | 35.6M |
| EBITDA | 61.8M | 44.4M | 65.2M | 112.2M | 111.4M | 25.0M | 49.9M |
| EBITDA margin, % | 16.1% | 8.6% | 4.4% | 3.5% | 3.9% | 1.2% | 3.1% |
| EBIT | 44.6M | 24.8M | 42.3M | 99.2M | 77.2M | (11.9M) | 11.5M |
| EBIT margin, % | 11.6% | 4.8% | 2.9% | 3.1% | 2.7% | -0.6% | 0.7% |
| Interest income | 2.2M | 418.0K | 2.2M | 886.0K | 3.5M | 3.8M | 2.3M |
| Interest expense | 6.7M | 6.8M | 11.9M | 40.6M | 58.7M | 71.5M | 85.2M |
| Pre tax profit | 33.4M | 8.9M | 28.4M | 31.2M | 19.8M | (168.1M) | (153.4M) |
| Income tax expense | 3.0M | (3.2M) | 12.3M | 14.4M | 9.2M | 13.5M | (2.7M) |
| Net Income | 30.4M | 12.1M | 16.0M | 16.8M | 10.5M | (181.6M) | (150.7M) |