
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 427.9M | 476.6M | 325.4M | 394.2M | 543.1M | 370.2M |
| Cost of goods sold | 336.0M | 362.8M | 231.5M | 251.7M | 279.2M | 73.0M |
| Gross profit | 118.3M | 154.3M | 120.6M | 165.0M | 288.4M | 309.8M |
| Gross profit margin, % | 83.7% | |||||
| Operating expense total | 91.3M | 80.5M | 73.2M | 48.2M | 51.7M | 57.7M |
| Depreciation and amortization | 142.8M | 56.3M | 54.3M | 81.0M | 489.8M | 988.9M |
| EBITDA | 26.8M | 73.9M | 47.3M | 116.8M | 235.4M | 250.0M |
| EBITDA margin, % | 67.5% | |||||
| EBIT | (110.0M) | 17.6M | (7.5M) | (119.9M) | (244.1M) | (759.1M) |
| EBIT margin, % | -205.1% | |||||
| Interest income | 30.5M | 32.7M | 30.2M | 27.0M | 241.0K | 184.0K |
| Interest expense | 324.5M | 258.3M | 209.6M | 242.5M | 247.1M | 268.2M |
| Pre tax profit | (382.9M) | (222.6M) | (181.1M) | (786.9M) | (506.5M) | (1.0B) |
| Income tax expense | 3.0M | 5.0M | 1.8M | (716.0K) | 46.7M | 43.7M |
| Net Income | (385.9M) | (227.6M) | (182.9M) | (786.2M) | (553.2M) | (1.1B) |