
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 274.6M | 668.1M | 465.5M | 457.0M | 704.0M | 166.4M | 292.6M |
| Cost of goods sold | 117.3M | 387.0M | 165.9M | 193.0M | 501.3M | 46.3M | 293.5M |
| Gross profit | 172.3M | 291.1M | 341.4M | 333.3M | 268.9M | 168.0M | 97.8M |
| Gross profit margin, % | 62.7% | 43.6% | 73.3% | 72.9% | 38.2% | 100.9% | 33.4% |
| Operating expense total | 251.6M | 274.6M | 242.8M | 241.9M | 166.9M | 140.4M | 119.2M |
| Depreciation and amortization | 59.5M | 14.4M | 157.0M | 132.8M | 144.2M | 191.7M | 327.2M |
| EBITDA | (78.8M) | 15.2M | 97.8M | 91.5M | 102.1M | 27.5M | (21.4M) |
| EBITDA margin, % | -28.7% | 2.3% | 21.0% | 20.0% | 14.5% | 16.5% | -7.3% |
| EBIT | (137.9M) | 1.2M | (61.1M) | 79.3M | (57.6M) | (160.5M) | (360.5M) |
| EBIT margin, % | -50.2% | 0.2% | -13.1% | 17.3% | -8.2% | -96.4% | -123.2% |
| Interest income | 426.0K | 771.0K | 551.0K | 1.0M | 710.0K | 862.0K | 1.8M |
| Interest expense | 262.0K | 11.6M | 57.6M | 67.4M | 23.4M | 18.6M | 14.1M |
| Pre tax profit | (180.0M) | (30.0M) | (128.3M) | 13.7M | (82.2M) | (187.8M) | (373.0M) |
| Income tax expense | 10.1M | 5.7M | (885.0K) | 5.5M | 7.0M | (2.3M) | (11.1M) |
| Net Income | (190.1M) | (35.7M) | (127.4M) | 8.2M | (89.1M) | (185.5M) | (361.9M) |