
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 | 305.5M | 251.8M | 188.1M | 187.9M | 171.9M | 162.5M | 99.4M | 37.4M |
| Cost of goods sold | 85.6M | 77.7M | 49.0M | 52.6M | 49.7M | 49.4M | 39.9M | 13.1M |
| Gross profit | 222.3M | 176.3M | 143.5M | 153.3M | 125.2M | 121.3M | 59.7M | 24.4M |
| Gross profit margin, % | 72.7% | 70.0% | 76.3% | 81.6% | 72.9% | 74.7% | 60.1% | 65.1% |
| Operating expense total | 225.9M | 182.1M | 128.7M | 119.6M | 112.3M | 105.6M | 64.3M | 30.3M |
| Depreciation and amortization | 24.4M | 64.7M | 32.9M | 27.0M | 26.9M | 26.1M | 11.3M | 8.2M |
| EBITDA | (3.6M) | (5.8M) | 14.8M | 33.8M | 12.9M | 15.7M | (7.4M) | (6.4M) |
| EBITDA margin, % | -1.2% | -2.3% | 7.9% | 18.0% | 7.5% | 9.7% | -7.4% | -17.0% |
| EBIT | (29.4M) | (70.3M) | (18.1M) | 8.2M | (15.5M) | (10.0M) | (12.6M) | (14.6M) |
| EBIT margin, % | -9.6% | -27.9% | -9.6% | 4.4% | -9.0% | -6.2% | -12.7% | -38.9% |
| Interest income | 11.0K | 1.4M | 1.2M | 456.0K | 148.0K | 578.0K | 379.0K | 407.0K |
| Interest expense | 4.6M | 6.7M | 5.6M | 5.8M | 5.6M | 5.5M | 3.9M | 5.1M |
| Pre tax profit | (34.3M) | (75.4M) | (22.5M) | 2.9M | (20.9M) | (14.9M) | (15.9M) | (22.3M) |
| Income tax expense | 4.5M | 1.4M | 667.0K | 436.0K | (248.0K) | (900.0K) | 381.0K | |
| Net Income | (38.8M) | (76.7M) | (23.2M) | 2.4M | (20.7M) | (14.0M) | (16.3M) | (22.3M) |