
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 | 78.0M | 587.8M | 760.7M | 283.4M | 2.0B | 961.3M | 519.7M | 677.1M |
| Cost of goods sold | 75.0M | 552.7M | 712.6M | 264.9M | 1.9B | 994.5M | 487.6M | 652.0M |
| Gross profit | 3.7M | 35.1M | 49.0M | 18.5M | 79.3M | (33.2M) | 32.1M | 25.1M |
| Gross profit margin, % | 6.0% | 6.4% | 6.5% | 4.0% | -3.5% | 6.2% | 3.7% | |
| Operating expense total | 32.8M | 22.1M | 25.3M | 20.7M | 19.4M | 16.8M | 15.5M | 14.0M |
| Depreciation and amortization | 1.9M | 2.4M | 3.0M | 2.4M | 2.4M | 2.4M | 6.6M | 1.5M |
| EBITDA | (20.3M) | 11.6M | 22.0M | (2.2M) | 59.9M | (49.9M) | 16.6M | 11.1M |
| EBITDA margin, % | 2.0% | 2.9% | -0.8% | 3.1% | -5.2% | 3.2% | 1.6% | |
| EBIT | (26.1M) | 8.1M | 108.0K | (1.8M) | (251.8M) | (51.4M) | 1.5M | 8.2M |
| EBIT margin, % | 1.4% | 0.0% | -0.6% | -12.8% | -5.3% | 0.3% | 1.2% | |
| Interest income | 22.6M | 17.8M | 141.0K | 119.0K | 100.0K | 69.0K | 243.0K | 484.0K |
| Interest expense | 233.0K | 1.4M | 1.8M | 508.0K | 34.0K | 43.0K | 23.0K | 38.0K |
| Pre tax profit | (5.0M) | 26.7M | (804.0K) | (888.0K) | (233.7M) | (52.7M) | 1.3M | 5.9M |
| Income tax expense | (10.0M) | 2.0K | ||||||
| Net Income | 5.0M | 26.7M | (804.0K) | (888.0K) | (233.7M) | (52.7M) | 1.3M | 5.9M |