
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 246.2M | 335.0M | 584.4M | 468.6M | 121.3M | 119.7M |
| Cost of goods sold | 207.4M | 287.5M | 521.4M | 437.1M | 286.3M | 107.2M |
| Gross profit | 40.9M | 49.0M | 63.4M | 53.4M | (160.9M) | 15.8M |
| Gross profit margin, % | 16.6% | 14.6% | 10.9% | 11.4% | -132.7% | 13.2% |
| Operating expense total | 21.0M | 11.4M | 13.4M | 16.2M | 19.1M | 20.5M |
| Depreciation and amortization | 3.5M | 5.6M | 8.8M | 10.7M | 10.0M | 5.9M |
| EBITDA | 19.9M | 37.6M | 50.0M | 37.2M | (180.0M) | (4.7M) |
| EBITDA margin, % | 8.1% | 11.2% | 8.6% | 7.9% | -148.4% | -3.9% |
| EBIT | 15.6M | 31.9M | 41.2M | 26.2M | (195.3M) | (18.6M) |
| EBIT margin, % | 6.3% | 9.5% | 7.0% | 5.6% | -161.0% | -15.6% |
| Interest income | 122.0K | 183.0K | 28.0K | 7.0K | 10.0K | |
| Interest expense | 3.2M | 2.4M | 3.7M | 4.3M | 4.2M | 5.6M |
| Pre tax profit | 13.4M | 29.7M | 35.5M | 21.2M | (219.1M) | (26.4M) |
| Income tax expense | 4.7M | 5.0M | 6.6M | 568.0K | (8.6M) | 337.0K |
| Net Income | 8.8M | 24.8M | 28.9M | 20.6M | (210.6M) | (26.8M) |