
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 885.9M | 730.0M | 403.4M | 460.7M | 179.9M | 149.2M |
| Cost of goods sold | 607.1M | 423.2M | 141.8M | 188.2M | 38.2M | 44.8M |
| Gross profit | 296.5M | 315.4M | 277.2M | 279.4M | 146.0M | 106.5M |
| Gross profit margin, % | 43.2% | 68.7% | 60.7% | 81.2% | 71.4% | |
| Operating expense total | 310.6M | 336.0M | 244.4M | 255.8M | 144.1M | 103.1M |
| Depreciation and amortization | 16.5M | 73.1M | 75.3M | 71.8M | 57.8M | 26.0M |
| EBITDA | (10.5M) | (53.2M) | 27.7M | 20.2M | 1.9M | 3.4M |
| EBITDA margin, % | -7.3% | 6.9% | 4.4% | 1.0% | 2.3% | |
| EBIT | (24.2M) | (144.0M) | (40.5M) | (49.2M) | 13.4M | (22.5M) |
| EBIT margin, % | -19.7% | -10.0% | -10.7% | 7.4% | -15.1% | |
| Interest income | 5.4M | 2.0M | 364.0K | 398.0K | 250.0K | 477.0K |
| Interest expense | 58.4M | 51.0M | 38.9M | 14.6M | 3.1M | 116.1M |
| Pre tax profit | (25.4M) | (282.3M) | (79.9M) | (73.2M) | (232.4M) | (143.8M) |
| Income tax expense | 5.5M | 30.0K | 1.4M | 1.4M | 601.0K | 146.0K |
| Net Income | (30.9M) | (282.4M) | (81.4M) | (74.6M) | (233.0M) | (143.9M) |