
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 | 7.2B | 1.3B | 4.6B | 741.0M | 396.6M | 380.1M | 261.4M | 183.0M |
| Cost of goods sold | 6.3B | 975.8M | 4.0B | 861.3M | 178.2M | 73.3M | 101.2M | 134.0M |
| Gross profit | 874.2M | 382.9M | 612.7M | (104.3M) | 224.0M | 320.3M | 161.8M | 61.6M |
| Gross profit margin, % | 12.2% | 28.4% | 13.3% | -14.1% | 56.5% | 84.3% | 61.9% | 33.7% |
| Operating expense total | 537.2M | 513.1M | 338.3M | 374.1M | 233.9M | 136.3M | 115.4M | 46.5M |
| Depreciation and amortization | 55.3M | 54.8M | 58.9M | 328.2M | 54.5M | 49.3M | 30.9M | 1.3M |
| EBITDA | 288.5M | (149.1M) | 274.4M | (478.4M) | (9.9M) | 184.1M | 46.4M | 15.1M |
| EBITDA margin, % | 4.0% | -11.1% | 6.0% | -64.6% | -2.5% | 48.4% | 17.8% | 8.3% |
| EBIT | 186.4M | (200.7M) | 216.5M | (841.4M) | 4.1B | 114.7M | (291.8M) | 13.9M |
| EBIT margin, % | 2.6% | -14.9% | 4.7% | -113.5% | 1028.8% | 30.2% | -111.6% | 7.6% |
| Interest income | 11.9M | 4.9M | 2.0M | 4.2M | 14.5M | 86.8M | 32.3M | 39.5M |
| Interest expense | 805.1M | 771.0M | 799.9M | 1.0B | 975.7M | 239.9M | 180.1M | 27.4M |
| Pre tax profit | (658.5M) | (1.1B) | (809.6M) | (2.2B) | 2.8B | (51.9M) | (845.3M) | (71.2M) |
| Income tax expense | 321.7M | (20.7M) | 346.9M | (81.1M) | (84.8M) | (78.2M) | (36.4M) | 6.9M |
| Net Income | (980.2M) | (1.1B) | (1.2B) | (2.1B) | 2.9B | 26.2M | (808.9M) | (78.1M) |