
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 510.1M | 370.8M | 262.6M | 155.9M | 232.8M | 174.2M | 148.0M |
| Cost of goods sold | 362.6M | 260.5M | 196.9M | 115.9M | 186.0M | 147.5M | 142.7M |
| Gross profit | 150.3M | 110.9M | 71.5M | 42.3M | 52.5M | 28.0M | 5.7M |
| Gross profit margin, % | 29.5% | 29.9% | 27.2% | 27.1% | 22.5% | 16.1% | 3.8% |
| Operating expense total | 36.3M | 37.7M | 34.1M | 25.2M | 26.2M | 23.4M | 21.9M |
| Depreciation and amortization | 17.7M | 25.6M | 23.1M | 20.5M | 16.9M | 15.0M | 5.6M |
| EBITDA | 114.0M | 73.2M | 37.4M | 17.1M | 26.3M | 4.6M | (16.2M) |
| EBITDA margin, % | 22.4% | 19.8% | 14.2% | 10.9% | 11.3% | 2.6% | -10.9% |
| EBIT | 96.1M | 47.0M | 14.3M | 3.0M | 11.6M | (10.4M) | (21.8M) |
| EBIT margin, % | 18.8% | 12.7% | 5.5% | 1.9% | 5.0% | -6.0% | -14.7% |
| Interest income | 2.4M | 833.0K | 129.0K | 15.0K | 28.0K | 72.0K | 26.0K |
| Interest expense | 997.0K | 1.2M | 1.2M | 2.1M | 2.4M | 1.9M | 1.6M |
| Pre tax profit | 93.7M | 42.2M | 33.0M | (103.9M) | (68.2M) | (65.2M) | (91.3M) |
| Income tax expense | 14.1M | 6.4M | 4.8M | (16.6M) | 2.7M | (1.0M) | 3.5M |
| Net Income | 79.6M | 35.8M | 28.2M | (87.3M) | (70.8M) | (64.2M) | (94.8M) |