
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 | 195.3M | 284.2M | 181.7M | 41.2M | 637.6M | 51.7M | 31.9M | 123.2M |
| Cost of goods sold | 157.9M | 265.0M | 165.3M | 24.3M | 590.4M | 36.6M | 7.6M | 75.6M |
| Gross profit | 37.8M | 19.5M | 17.5M | 18.7M | 47.7M | 22.2M | 24.4M | 47.8M |
| Gross profit margin, % | 19.4% | 6.9% | 9.6% | 45.3% | 7.5% | 42.9% | 76.5% | 38.8% |
| Operating expense total | 89.7M | 104.1M | 55.7M | 73.0M | 83.4M | 43.7M | 53.1M | 50.7M |
| Depreciation and amortization | 2.9M | 3.4M | 22.6M | 22.9M | 22.0M | 14.9M | 14.9M | 14.7M |
| EBITDA | (54.3M) | (86.6M) | (42.6M) | (54.3M) | (35.7M) | (21.5M) | (29.2M) | (2.8M) |
| EBITDA margin, % | -27.8% | -30.5% | -23.5% | -131.9% | -5.6% | -41.5% | -91.5% | -2.3% |
| EBIT | (228.3M) | (90.0M) | (65.2M) | (77.2M) | (57.7M) | 1.5B | (83.9M) | (17.5M) |
| EBIT margin, % | -116.9% | -31.7% | -35.9% | -187.5% | -9.1% | 2854.9% | -262.8% | -14.2% |
| Interest income | 171.0K | 86.0K | 117.0K | 139.0K | 75.0K | 116.0K | 87.0K | 43.0K |
| Interest expense | 165.2M | 138.0M | 113.9M | 260.0M | 332.8M | 51.9M | 40.2M | 37.7M |
| Pre tax profit | (381.8M) | (260.9M) | (324.7M) | (432.7M) | (406.6M) | 1.4B | (224.9M) | (253.0M) |
| Income tax expense | 9.9M | 7.4M | (29.9M) | (17.1M) | (7.7M) | (861.0K) | (2.7M) | (2.0M) |
| Net Income | (391.6M) | (268.3M) | (294.9M) | (415.7M) | (398.9M) | 1.4B | (222.3M) | (250.9M) |