
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 | 432.5M | 461.6M | 278.9M | 281.8M | 194.8M | 146.2M | 50.1M |
| Cost of goods sold | 286.8M | 304.4M | 258.7M | 227.6M | 118.6M | 95.1M | 43.8M |
| Gross profit | 152.9M | 178.2M | 31.5M | 68.2M | 82.0M | 57.7M | 7.5M |
| Gross profit margin, % | 35.4% | 38.6% | 11.3% | 24.2% | 42.1% | 39.5% | 15.0% |
| Operating expense total | 98.7M | 118.2M | 86.2M | 73.0M | 77.0M | 61.5M | 44.3M |
| Depreciation and amortization | 18.5M | 23.9M | 24.8M | 5.4M | 23.2M | 18.8M | 12.0M |
| EBITDA | 54.2M | 60.0M | (54.7M) | (4.8M) | 5.0M | (3.7M) | (36.7M) |
| EBITDA margin, % | 12.5% | 13.0% | -19.6% | -1.7% | 2.6% | -2.6% | -73.4% |
| EBIT | 34.8M | 34.6M | (89.9M) | (69.4M) | (14.4M) | (13.4M) | (43.9M) |
| EBIT margin, % | 8.0% | 7.5% | -32.2% | -24.6% | -7.4% | -9.2% | -87.7% |
| Interest income | 707.0K | 725.0K | 714.0K | 220.0K | 177.0K | 66.0K | 1.0K |
| Interest expense | 8.2M | 8.8M | 7.5M | 5.9M | 7.1M | 9.8M | 3.8M |
| Pre tax profit | 30.8M | 30.1M | (99.5M) | (81.1M) | (58.3M) | (22.8M) | (46.9M) |
| Income tax expense | 6.4M | 11.9M | 1.3M | 2.0M | 1.3M | 123.0K | (1.3M) |
| Net Income | 24.3M | 18.2M | (100.8M) | (83.1M) | (59.7M) | (23.0M) | (45.6M) |