
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 155.7M | 126.2M | 29.1M | 49.0M | 35.8M | 223.6M | 148.9M |
| Cost of goods sold | 102.6M | 104.3M | 15.3M | 42.1M | 21.3M | 125.5M | 77.9M |
| Gross profit | 54.7M | 23.6M | 16.2M | 8.1M | 15.9M | 99.6M | 72.7M |
| Gross profit margin, % | 18.7% | 55.6% | 16.5% | 44.4% | 44.5% | 48.8% | |
| Operating expense total | 59.7M | 71.9M | 41.6M | 58.9M | 64.9M | 121.1M | 92.6M |
| Depreciation and amortization | 3.6M | 5.1M | 5.0M | 5.3M | 9.2M | 7.0M | 3.2M |
| EBITDA | (5.0M) | (48.2M) | (25.4M) | (50.9M) | (49.1M) | (22.2M) | (20.5M) |
| EBITDA margin, % | -38.2% | -87.2% | -103.7% | -137.2% | -10.0% | -13.8% | |
| EBIT | (8.6M) | (53.5M) | (30.4M) | (70.0M) | (58.3M) | (29.2M) | (23.7M) |
| EBIT margin, % | -42.4% | -104.5% | -142.9% | -163.0% | -13.1% | -15.9% | |
| Interest income | 780.0K | ||||||
| Interest expense | 170.0K | 339.0K | 73.0K | 1.3M | 1.3M | 3.1M | 2.2M |
| Pre tax profit | (8.8M) | (50.8M) | (30.5M) | (71.3M) | (61.7M) | (32.3M) | (25.9M) |
| Income tax expense | 2.0M | 749.0K | 196.0K | 295.0K | 914.0K | (673.0K) | 1.9M |
| Net Income | (10.7M) | (51.6M) | (30.7M) | (71.6M) | (62.6M) | (31.6M) | (27.8M) |