
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 | 93.8M | 81.0M | 73.2M | 90.3M | 114.2M | 60.5M | 62.6M | 116.9M |
| Cost of goods sold | 40.2M | 43.4M | 38.1M | 55.9M | 81.0M | 40.8M | 30.5M | 97.5M |
| Gross profit | 61.7M | 46.1M | 40.0M | 44.7M | 38.8M | 23.2M | 34.3M | 21.9M |
| Gross profit margin, % | 65.8% | 56.9% | 54.6% | 49.5% | 34.0% | 38.3% | 54.8% | 18.7% |
| Operating expense total | 151.7M | 122.8M | 60.1M | 45.0M | 47.2M | 43.3M | 31.5M | 40.2M |
| Depreciation and amortization | 445.5M | 36.9M | 15.7M | 11.4M | 38.2M | 10.8M | 12.1M | 3.5M |
| EBITDA | (91.0M) | (76.2M) | (20.1M) | (1.2M) | (9.3M) | (23.0M) | 239.0K | (18.3M) |
| EBITDA margin, % | -97.1% | -94.1% | -27.4% | -1.4% | -8.2% | -37.9% | 0.4% | -15.6% |
| EBIT | (548.3M) | 245.8M | (33.5M) | (19.4M) | (47.2M) | (32.0M) | (7.3M) | (21.8M) |
| EBIT margin, % | -584.7% | 303.5% | -45.7% | -21.5% | -41.4% | -52.9% | -11.7% | -18.7% |
| Interest income | 1.0M | 2.9M | 2.3M | 382.0K | 636.0K | 190.0K | 50.0K | 43.0K |
| Interest expense | 29.4M | 19.1M | 6.4M | 3.8M | 4.2M | 3.8M | 3.3M | 2.4M |
| Pre tax profit | (570.7M) | 213.3M | (38.1M) | (18.2M) | (113.7M) | (43.7M) | (17.8M) | (35.8M) |
| Income tax expense | (21.3M) | (3.0M) | (2.1M) | (1.3M) | 45.0K | 4.0K | 16.0K | 17.0K |
| Net Income | (549.5M) | 216.3M | (36.0M) | (16.9M) | (113.8M) | (43.7M) | (17.8M) | (35.8M) |