
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 | 1.3B | 1.1B | 863.6M | 926.5M | 746.0M | 562.0M | 648.7M |
| Cost of goods sold | 1.3B | 934.9M | 720.2M | 786.4M | 649.7M | 471.4M | 563.0M |
| Gross profit | 89.1M | 190.6M | 178.2M | 186.2M | 139.4M | 127.6M | 116.2M |
| Gross profit margin, % | 17.5% | 20.6% | 20.1% | 18.7% | 22.7% | 17.9% | |
| Operating expense total | 247.6M | 218.4M | 176.0M | 165.6M | 139.1M | 145.5M | 150.8M |
| Depreciation and amortization | 128.2M | 27.4M | 24.5M | 18.8M | 16.6M | 17.0M | 37.5M |
| EBITDA | (144.4M) | (17.5M) | 18.5M | 25.1M | (45.1M) | (64.7M) | (34.6M) |
| EBITDA margin, % | -1.6% | 2.1% | 2.7% | -6.0% | -11.5% | -5.3% | |
| EBIT | (272.7M) | 102.8M | (6.5M) | (8.6M) | (62.9M) | (105.2M) | (72.2M) |
| EBIT margin, % | 9.4% | -0.8% | -0.9% | -8.4% | -18.7% | -11.1% | |
| Interest income | 6.5M | 4.6M | 1.8M | 1.6M | 1.6M | 3.5M | 1.1M |
| Interest expense | 32.4M | 36.9M | 29.8M | 28.1M | 28.2M | 28.7M | 29.4M |
| Pre tax profit | (299.1M) | (349.8M) | (20.7M) | (16.4M) | (67.8M) | (140.8M) | (36.2M) |
| Income tax expense | 3.7M | 5.5M | 3.1M | 9.8M | 12.7M | (4.1M) | 22.3M |
| Net Income | (302.8M) | (355.3M) | (23.8M) | (26.3M) | (80.5M) | (136.6M) | (58.5M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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