
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 | 264.5M | 393.5M | 318.1M | 231.7M | 163.0M | 216.3M | 235.6M | 205.0M |
| Cost of goods sold | 66.9M | 117.3M | 59.5M | 54.0M | 42.6M | 43.4M | 42.3M | 35.3M |
| Gross profit | 198.7M | 284.8M | 261.8M | 191.5M | 125.8M | 176.8M | 194.2M | 170.8M |
| Gross profit margin, % | 75.1% | 72.4% | 82.3% | 82.7% | 77.2% | 81.8% | 82.4% | 83.3% |
| Operating expense total | 251.1M | 329.1M | 264.6M | 163.0M | 116.4M | 133.6M | 158.3M | 155.1M |
| Depreciation and amortization | 13.1M | 16.0M | 75.4M | 41.2M | 12.8M | 6.5M | 8.2M | 11.8M |
| EBITDA | (52.4M) | (40.9M) | (923.0K) | 16.8M | 9.7M | 43.2M | 35.9M | 15.6M |
| EBITDA margin, % | -19.8% | -10.4% | -0.3% | 7.3% | 6.0% | 20.0% | 15.2% | 7.6% |
| EBIT | (133.1M) | 19.6M | 14.3M | (29.3M) | (33.4M) | 35.9M | 27.7M | 3.8M |
| EBIT margin, % | -50.3% | 5.0% | 4.5% | -12.6% | -20.5% | 16.6% | 11.8% | 1.9% |
| Interest income | 21.0K | 20.0K | 8.0K | 9.4M | 9.0K | 217.0K | 57.0K | 12.0K |
| Interest expense | 8.6M | 21.0M | 37.2M | 15.2M | 12.9M | 5.0M | 7.8M | 6.9M |
| Pre tax profit | (142.1M) | (493.0K) | (55.5M) | (114.6M) | (41.6M) | 42.9M | 4.6M | (33.4M) |
| Income tax expense | 2.7M | 10.2M | 1.5M | 7.4M | 2.7M | 2.6M | 4.1M | 2.9M |
| Net Income | (144.7M) | (10.7M) | (57.0M) | (122.0M) | (44.4M) | 40.4M | 518.0K | (36.2M) |