
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 | 315.5M | 202.3M | 94.2M | 83.4M | 75.3M | 41.5M | 71.9M | 77.2M |
| Cost of goods sold | 211.4M | 112.7M | 49.8M | 39.3M | 34.6M | 5.0M | 29.8M | 54.4M |
| Gross profit | 104.1M | 89.6M | 47.8M | 49.3M | 41.7M | 37.0M | 42.2M | 24.4M |
| Gross profit margin, % | 33.0% | 44.3% | 50.8% | 59.1% | 55.4% | 89.2% | 58.7% | 31.6% |
| Operating expense total | 116.5M | 105.1M | 51.2M | 40.8M | 46.0M | 34.7M | 39.1M | 17.5M |
| Depreciation and amortization | 2.8M | 8.9M | 50.8M | 5.8M | 1.8M | 63.0K | 633.0K | 435.0K |
| EBITDA | (12.4M) | (15.5M) | (3.4M) | 8.5M | (4.3M) | 2.3M | 3.1M | 6.9M |
| EBITDA margin, % | -3.9% | -7.6% | -3.6% | 10.2% | -5.7% | 5.6% | 4.3% | 9.0% |
| EBIT | (15.1M) | (22.7M) | (54.2M) | 3.5M | (1.5M) | 2.4M | 2.5M | 6.8M |
| EBIT margin, % | -4.8% | -11.2% | -57.5% | 4.2% | -2.0% | 5.7% | 3.5% | 8.8% |
| Interest income | 33.0K | 67.0K | 36.0K | 49.0K | 305.0K | 281.0K | 99.0K | |
| Interest expense | 572.0K | 128.0K | 2.3M | 1.2M | 525.0K | 96.0K | 171.0K | 9.0K |
| Pre tax profit | (15.7M) | (22.6M) | (56.2M) | 2.3M | (2.3M) | 2.5M | 4.5M | 6.9M |
| Income tax expense | 4.6M | 4.3M | 2.8M | 3.1M | 4.1M | 5.2M | 3.3M | 1.5M |
| Net Income | (20.2M) | (26.9M) | (59.0M) | (769.0K) | (6.4M) | (2.7M) | 1.3M | 5.4M |