
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 | 636.9M | 649.5M | 364.3M | 724.6M | 849.1M | 523.3M | 515.9M |
| Cost of goods sold | 557.5M | 561.0M | 330.9M | 669.5M | 741.0M | 470.8M | 489.9M |
| Gross profit | 81.5M | 91.8M | 39.2M | 62.0M | 116.5M | 54.4M | 31.0M |
| Gross profit margin, % | 14.1% | 10.8% | 8.6% | 13.7% | 10.4% | 6.0% | |
| Operating expense total | 105.8M | 97.2M | 91.1M | 95.3M | 89.4M | 60.9M | 52.2M |
| Depreciation and amortization | 9.6M | 13.6M | 14.9M | 51.7M | 10.2M | 13.1M | 25.7M |
| EBITDA | (24.3M) | (5.4M) | (51.9M) | (33.3M) | 27.1M | (6.5M) | (21.1M) |
| EBITDA margin, % | -0.8% | -14.2% | -4.6% | 3.2% | -1.2% | -4.1% | |
| EBIT | (75.7M) | (19.3M) | (61.4M) | (94.4M) | 43.9M | (18.4M) | (48.4M) |
| EBIT margin, % | -3.0% | -16.9% | -13.0% | 5.2% | -3.5% | -9.4% | |
| Interest income | 3.7M | 2.1M | 2.3M | 70.0K | 48.0K | 40.0K | 25.0K |
| Interest expense | 8.7M | 14.8M | 13.4M | 16.1M | 14.4M | 15.6M | 18.2M |
| Pre tax profit | (144.4M) | (33.5M) | (102.1M) | (129.9M) | 11.8M | (23.0M) | (69.4M) |
| Income tax expense | 9.3M | 8.9M | (6.3M) | 6.1M | 3.7M | 6.4M | 4.3M |
| Net Income | (153.6M) | (42.4M) | (95.8M) | (136.0M) | 8.1M | (29.4M) | (73.8M) |