
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 116.1M | 129.2M | 96.6M | 29.1M | 22.8M | 12.5M | 9.1M | 14.3M |
| Cost of goods sold | 34.7M | 45.8M | 34.1M | 9.1M | 6.0M | 4.2M | 4.2M | 5.7M |
| Gross profit | 81.5M | 83.6M | 63.5M | 23.8M | 17.5M | 9.4M | 20.5M | 9.3M |
| Gross profit margin, % | 70.2% | 64.7% | 65.7% | 81.7% | 76.9% | 75.0% | 225.6% | 64.9% |
| Operating expense total | 95.9M | 107.0M | 69.2M | 27.0M | 21.7M | 14.3M | 10.4M | 11.3M |
| Depreciation and amortization | 5.7M | 9.1M | 80.2M | 2.0K | 7.1M | 3.3M | 5.6M | 13.1M |
| EBITDA | (14.4M) | (23.3M) | (5.7M) | (3.2M) | (4.1M) | (5.0M) | 10.2M | (2.1M) |
| EBITDA margin, % | -12.4% | -18.1% | -5.9% | -11.0% | -18.2% | -39.9% | 112.0% | -14.6% |
| EBIT | (20.1M) | (36.5M) | (85.9M) | (2.3M) | (2.6M) | (8.3M) | 4.6M | (13.6M) |
| EBIT margin, % | -17.3% | -28.3% | -88.9% | -7.8% | -11.3% | -66.5% | 50.2% | -95.2% |
| Interest income | 403.0K | 92.0K | 17.0K | 90.0K | 92.0K | 2.0K | ||
| Interest expense | 651.0K | 855.0K | 3.9M | 1.7M | 556.0K | 623.0K | 626.0K | 1.1M |
| Pre tax profit | (20.7M) | (37.4M) | (93.2M) | (4.6M) | (3.1M) | (8.8M) | 4.0M | (15.1M) |
| Income tax expense | 1.2M | 249.0K | 101.0K | 316.0K | ||||
| Net Income | (21.9M) | (37.7M) | (93.3M) | (4.6M) | (3.1M) | (8.8M) | 4.0M | (15.4M) |