
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 990.0M | 549.1M | 437.1M | 715.1M | 417.1M | 321.7M | 300.0M |
| Cost of goods sold | 784.4M | 445.8M | 341.0M | 560.8M | 309.7M | 221.8M | 222.2M |
| Gross profit | 219.9M | 111.3M | 112.8M | 162.8M | 111.7M | 102.6M | 80.0M |
| Gross profit margin, % | 22.2% | 20.3% | 25.8% | 22.8% | 26.8% | 31.9% | 26.7% |
| Operating expense total | 413.7M | 148.6M | 133.4M | 136.3M | 131.7M | 164.3M | 120.1M |
| Depreciation and amortization | 33.1M | 41.9M | 36.7M | 34.4M | 34.1M | 34.0M | 29.1M |
| EBITDA | (196.1M) | (37.3M) | (20.7M) | 26.4M | (19.9M) | (61.4M) | (40.4M) |
| EBITDA margin, % | -19.8% | -6.8% | -4.7% | 3.7% | -4.8% | -19.1% | -13.5% |
| EBIT | (256.0M) | (83.1M) | (58.3M) | (1.8M) | (43.2M) | (94.5M) | (85.3M) |
| EBIT margin, % | -25.9% | -15.1% | -13.3% | -0.3% | -10.4% | -29.4% | -28.4% |
| Interest income | 1.3M | 1.3M | 718.0K | 153.0K | 120.0K | 201.0K | 410.0K |
| Interest expense | 1.3M | 3.0M | 2.2M | 1.9M | 1.6M | 2.6M | 3.3M |
| Pre tax profit | (250.6M) | (84.5M) | (71.1M) | (4.3M) | (32.3M) | (129.3M) | (86.6M) |
| Income tax expense | 3.1M | (871.0K) | 70.0K | 1.0K | |||
| Net Income | (253.7M) | (84.5M) | (71.1M) | (3.4M) | (32.4M) | (129.3M) | (86.6M) |