
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 65.1M | 70.2M | 76.2M | 94.1M | 91.3M | 61.4M | 52.4M | 42.0M |
| Gross profit | 66.4M | 71.7M | 79.3M | 102.4M | 93.6M | 68.9M | 61.9M | 52.0M |
| Gross profit margin, % | 102.0% | 102.2% | 104.1% | 108.7% | 102.4% | 112.2% | 118.1% | 123.8% |
| Operating expense total | 66.0M | 67.0M | 68.2M | 71.1M | 84.1M | 52.6M | 57.8M | 51.2M |
| Depreciation and amortization | 4.8M | 15.1M | 42.8M | 13.1M | 8.6M | 5.1M | 8.8M | 2.9M |
| EBITDA | 472.0K | 4.7M | 11.1M | 31.3M | 9.5M | 16.3M | 4.1M | 730.0K |
| EBITDA margin, % | 0.7% | 6.7% | 14.6% | 33.2% | 10.4% | 26.5% | 7.9% | 1.7% |
| EBIT | (26.1M) | (72.2M) | (32.5M) | 18.2M | 4.4M | 10.7M | (4.8M) | 1.4M |
| EBIT margin, % | -40.1% | -102.9% | -42.6% | 19.3% | 4.8% | 17.4% | -9.1% | 3.3% |
| Interest income | 1.2M | 3.1M | 3.7M | 862.0K | 1.2M | 1.6M | 2.8M | 2.6M |
| Interest expense | 1.0M | 2.5M | 3.3M | 1.9M | 4.4M | 7.1M | 8.8M | 8.0M |
| Pre tax profit | (26.0M) | (71.5M) | (160.1M) | (54.9M) | (35.1M) | (29.7M) | (40.0M) | (32.6M) |
| Income tax expense | (407.0K) | (134.0K) | (1.8M) | (828.0K) | (200.0K) | 25.0K | (217.0K) | |
| Net Income | (25.5M) | (71.4M) | (158.4M) | (54.1M) | (34.9M) | (29.8M) | (39.8M) | (32.6M) |