
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 180.4M | 87.2M | 80.2M | 68.4M | 73.2M | 38.4M | 30.2M |
| Cost of goods sold | 69.0M | 13.1M | 8.4M | 25.3M | 31.1M | 26.6M | 15.9M |
| Gross profit | 113.9M | 75.1M | 76.2M | 44.4M | 44.1M | 13.4M | 16.9M |
| Gross profit margin, % | 34.9% | 56.0% | |||||
| Operating expense total | 191.9M | 88.9M | 50.7M | 28.9M | 25.1M | 47.9M | 24.8M |
| Depreciation and amortization | 23.4M | 34.5M | 61.9M | 1.4M | 791.0K | 586.0K | 11.4M |
| EBITDA | (95.3M) | (38.0M) | 9.1M | 11.7M | 20.2M | (39.8M) | (30.4M) |
| EBITDA margin, % | -103.6% | -101.0% | |||||
| EBIT | (114.7M) | (75.0M) | (51.1M) | 10.4M | 20.0M | (22.8M) | (35.2M) |
| EBIT margin, % | -59.4% | -116.8% | |||||
| Interest income | 169.0K | 176.0K | 87.0K | 199.0K | 451.0K | 78.0K | |
| Interest expense | 1.8M | 2.1M | 2.3M | 2.3M | 1.7M | 1.9M | 1.9M |
| Pre tax profit | (126.3M) | (100.2M) | (145.9M) | (43.5M) | (87.3M) | (40.5M) | (29.4M) |
| Income tax expense | (1.3M) | (807.0K) | (2.5M) | 1.1M | 2.0M | (3.1M) | (521.0K) |
| Net Income | (125.0M) | (99.4M) | (143.4M) | (44.6M) | (89.3M) | (37.4M) | (28.9M) |