
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.3B | 825.7M | 834.8M | 815.0M | 819.9M | 777.2M | 711.2M |
| Cost of goods sold | 808.7M | 677.1M | 441.5M | 491.6M | 522.8M | 488.4M | 476.6M | 437.4M |
| Gross profit | 630.3M | 590.5M | 440.3M | 348.3M | 329.4M | 359.9M | 311.0M | 283.2M |
| Gross profit margin, % | 46.8% | 53.3% | 41.7% | 40.4% | 43.9% | 40.0% | 39.8% | |
| Operating expense total | 515.8M | 487.0M | 405.3M | 408.8M | 369.7M | 345.3M | 331.6M | 307.6M |
| Depreciation and amortization | 86.7M | 123.1M | 136.1M | 94.1M | 85.0M | 79.0M | 75.6M | 73.2M |
| EBITDA | 125.9M | 104.2M | 30.7M | (63.6M) | (49.9M) | 7.7M | (26.8M) | (29.4M) |
| EBITDA margin, % | 8.3% | 3.7% | -7.6% | -6.1% | 0.9% | -3.4% | -4.1% | |
| EBIT | 32.1M | (17.4M) | (106.2M) | (154.7M) | (137.0M) | (70.6M) | (102.4M) | (99.5M) |
| EBIT margin, % | -1.4% | -12.9% | -18.5% | -16.8% | -8.6% | -13.2% | -14.0% | |
| Interest income | 4.0M | 5.4M | 3.4M | 854.0K | 5.1M | 20.2M | 22.2M | 15.8M |
| Interest expense | 1.0K | 2.4M | 1.3M | 976.0K | 1.2M | 1.2M | 876.0K | 965.0K |
| Pre tax profit | 45.0M | (16.8M) | (87.5M) | (139.1M) | (126.9M) | (46.9M) | (86.5M) | (81.0M) |
| Income tax expense | 20.8M | 5.9M | (6.6M) | 734.0K | 11.9M | 2.2M | (2.3M) | (2.7M) |
| Net Income | 24.2M | (22.7M) | (80.9M) | (139.8M) | (138.8M) | (49.1M) | (84.3M) | (78.3M) |