
Revenue
FY, 2021
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 137.7M | 64.3M | 11.8M | 10.9M |
| Cost of goods sold | 96.3M | 34.9M | 2.3M | 304.0K |
| Gross profit | 43.5M | 31.0M | 11.3M | 11.8M |
| Gross profit margin, % | 31.6% | 48.2% | 96.0% | 108.6% |
| Operating expense total | 126.6M | 89.4M | 64.5M | 38.7M |
| Depreciation and amortization | 9.1M | 31.3M | 6.5M | 9.8M |
| EBITDA | (83.0M) | (57.9M) | (54.8M) | (28.6M) |
| EBITDA margin, % | -60.2% | -90.0% | -465.9% | -262.8% |
| EBIT | (77.0M) | (108.7M) | (60.7M) | (14.3M) |
| EBIT margin, % | -55.9% | -168.9% | -516.0% | -131.6% |
| Interest income | 422.0K | 247.0K | 6.0K | 1.0K |
| Interest expense | 21.1M | 19.2M | 22.0M | 31.9M |
| Pre tax profit | (97.1M) | (127.4M) | (82.8M) | (45.0M) |
| Income tax expense | 1.9M | (2.0M) | (318.0K) | (268.0K) |
| Net Income | (99.0M) | (125.4M) | (82.5M) | (44.7M) |