
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 | 73.5M | 327.1M | 47.8M | 199.4M | 60.2M | 80.3M | 40.4M |
| Cost of goods sold | 34.1M | 91.8M | 72.3M | 291.1M | 52.8M | 62.8M | |
| Gross profit | 50.1M | 247.8M | (20.8M) | (91.1M) | 12.1M | 25.7M | 51.1M |
| Gross profit margin, % | 75.8% | -43.5% | -45.7% | 20.0% | 32.0% | 126.6% | |
| Operating expense total | 62.8M | 48.4M | 36.6M | 77.2M | 56.0M | 40.3M | 27.1M |
| Depreciation and amortization | 56.9M | 3.8M | 3.7M | 3.7M | 3.4M | 2.4M | 2.4M |
| EBITDA | (12.7M) | 199.4M | (57.4M) | (168.3M) | (44.0M) | (14.6M) | 24.1M |
| EBITDA margin, % | 61.0% | -120.1% | -84.4% | -73.0% | -18.2% | 59.6% | |
| EBIT | 36.7M | 195.0M | (126.1M) | (196.3M) | (47.4M) | (16.5M) | 26.6M |
| EBIT margin, % | 59.6% | -263.9% | -98.4% | -78.6% | -20.6% | 65.9% | |
| Interest income | 24.0K | 36.0K | 4.0K | 53.0K | 6.0K | 134.0K | |
| Interest expense | 99.7M | 38.7M | 13.6M | 15.0M | 27.3M | 22.1M | 26.7M |
| Pre tax profit | (55.5M) | 148.1M | (153.1M) | (414.9M) | (131.7M) | (49.8M) | (26.1M) |
| Income tax expense | 50.6M | 11.8M | (15.5M) | 3.5M | (3.9M) | 2.3M | |
| Net Income | (55.5M) | 97.5M | (164.9M) | (399.3M) | (135.2M) | (45.9M) | (28.4M) |