
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 22.8B | 17.4B | 6.6B | 810.6M | 923.1M | 1.3B |
| Cost of goods sold | 22.6B | 17.0B | 6.1B | 749.5M | 868.1M | 1.2B |
| Gross profit | 286.3M | 365.6M | 470.1M | 69.4M | 64.6M | 69.6M |
| Gross profit margin, % | 2.1% | 7.2% | 8.6% | 7.0% | 5.5% | |
| Operating expense total | 129.2M | 181.9M | 286.6M | 209.0M | 112.6M | 70.8M |
| Depreciation and amortization | 7.3M | 31.0M | 28.9M | 22.7M | 21.6M | 21.1M |
| EBITDA | 152.8M | 182.9M | 187.6M | (131.7M) | (43.7M) | 3.8M |
| EBITDA margin, % | 1.1% | 2.9% | -16.2% | -4.7% | 0.3% | |
| EBIT | 249.4M | 153.7M | (69.0M) | (29.5M) | (24.9M) | (16.3M) |
| EBIT margin, % | 0.9% | -1.1% | -3.6% | -2.7% | -1.3% | |
| Interest income | 76.7M | 16.3M | 543.0K | 2.5M | 30.1M | 19.0M |
| Interest expense | 28.1M | 51.1M | 20.4M | 3.5M | 625.0K | 1.0M |
| Pre tax profit | 8.2M | 124.1M | (65.1M) | 13.9M | 13.6M | (89.0M) |
| Income tax expense | 776.0K | (57.0K) | 19.3M | 7.7M | 7.8M | 7.3M |
| Net Income | 7.5M | 124.2M | (84.4M) | 6.2M | 5.7M | (96.2M) |