
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 | 203.9M | 158.7M | 114.5M | 139.8M | 89.6M | 66.3M | 129.6M | 149.7M |
| Cost of goods sold | 156.4M | 113.0M | 81.5M | 94.2M | 70.5M | 55.1M | 116.9M | 140.4M |
| Gross profit | 51.8M | 55.2M | 42.0M | 54.1M | 20.6M | 11.6M | 12.9M | 10.6M |
| Gross profit margin, % | 34.8% | 36.7% | 38.7% | 23.0% | 17.5% | 9.9% | 7.1% | |
| Operating expense total | 109.3M | 83.0M | 61.6M | 68.3M | 78.2M | 70.3M | 54.2M | 102.9M |
| Depreciation and amortization | 5.0M | 43.8M | 30.8M | 6.9M | 39.7M | 13.0M | 12.8M | 22.4M |
| EBITDA | (57.5M) | (27.8M) | (19.6M) | (14.2M) | (57.7M) | (58.8M) | (41.5M) | (93.3M) |
| EBITDA margin, % | -17.5% | -17.1% | -10.2% | -64.4% | -88.6% | -32.0% | -62.3% | |
| EBIT | (62.4M) | (71.1M) | (50.4M) | (25.1M) | (22.7M) | (71.7M) | (53.3M) | (115.1M) |
| EBIT margin, % | -44.8% | -44.0% | -17.9% | -25.3% | -108.1% | -41.1% | -76.9% | |
| Interest income | 295.0K | 773.0K | 693.0K | 1.0K | 105.0K | 1.0M | 1.4M | 1.1M |
| Interest expense | 39.0K | 875.0K | 315.0K | 366.0K | 4.0M | 6.3M | 6.6M | 2.2M |
| Pre tax profit | (62.2M) | (71.0M) | (67.0M) | (46.0M) | (58.4M) | (94.6M) | (76.4M) | (111.4M) |
| Income tax expense | (2.1M) | 5.6M | 1.1M | 251.0K | 7.5M | (621.0K) | 1.7M | 625.0K |
| Net Income | (60.0M) | (76.7M) | (68.1M) | (46.3M) | (65.9M) | (94.0M) | (78.2M) | (112.0M) |