
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 | 25.3M | 43.5M | 165.9M | 77.8M | 41.0M | 42.8M | 41.3M | 61.3M |
| Cost of goods sold | 9.6M | 19.8M | 112.0M | 46.5M | 32.6M | 35.4M | 34.9M | 45.7M |
| Gross profit | 26.0M | 67.5M | 55.8M | 34.1M | 10.1M | 101.7M | 7.8M | 15.6M |
| Gross profit margin, % | 102.6% | 155.2% | 33.6% | 43.8% | 24.5% | 237.4% | 19.0% | 25.4% |
| Operating expense total | 68.9M | 46.7M | 68.0M | 68.5M | 42.4M | 22.0M | 14.2M | 12.9M |
| Depreciation and amortization | 12.8M | 79.0M | 142.3M | 44.3M | 22.9M | 2.0M | 1.4M | 1.3M |
| EBITDA | (42.9M) | 20.8M | (11.6M) | (30.8M) | (32.5M) | 79.9M | (6.3M) | 2.6M |
| EBITDA margin, % | -169.2% | 47.8% | -7.0% | -39.6% | -79.4% | 186.4% | -15.4% | 4.3% |
| EBIT | (64.5M) | (58.5M) | (147.7M) | (83.7M) | (57.0M) | 70.1M | 9.2M | 12.1M |
| EBIT margin, % | -254.3% | -134.4% | -89.0% | -107.5% | -139.1% | 163.7% | 22.4% | 19.7% |
| Interest income | 9.0K | 15.0K | 4.0K | 1.0K | 3.0K | 2.0K | 84.0K | 3.0K |
| Interest expense | 12.6M | 12.0M | 18.2M | 14.5M | 16.4M | 8.6M | 23.9M | 5.9M |
| Pre tax profit | (73.4M) | (47.9M) | (165.4M) | (111.1M) | (94.2M) | (11.4M) | (19.9M) | (1.1M) |
| Income tax expense | (1.8M) | (2.3M) | (1.4M) | (558.0K) | (387.0K) | (1.3M) | 83.0K | 291.0K |
| Net Income | (71.6M) | (45.6M) | (164.0M) | (110.5M) | (93.8M) | (10.1M) | (20.0M) | (1.4M) |