
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 | 942.5M | 538.0M | 1.0B | 522.4M | 511.5M | 737.2M | 320.6M |
| Cost of goods sold | 884.6M | 501.7M | 973.7M | 457.0M | 473.6M | 690.3M | 298.7M |
| Gross profit | 59.6M | 37.4M | 46.6M | 70.3M | 43.3M | 50.0M | 23.3M |
| Gross profit margin, % | 6.8% | 7.3% | |||||
| Operating expense total | 67.0M | 65.0M | 64.4M | 58.9M | 60.4M | 174.1M | 39.5M |
| Depreciation and amortization | 6.4M | 25.2M | 42.9M | 7.5M | 6.9M | 46.5M | 1.4M |
| EBITDA | (7.4M) | (27.6M) | (17.8M) | 11.4M | (17.2M) | (124.2M) | (16.3M) |
| EBITDA margin, % | -16.8% | -5.1% | |||||
| EBIT | (31.5M) | (50.7M) | (60.7M) | 3.8M | (25.2M) | (166.6M) | (16.5M) |
| EBIT margin, % | -22.6% | -5.1% | |||||
| Interest income | 29.0K | 50.0K | 1.5M | 4.0K | 2.0K | ||
| Interest expense | 30.2M | 30.6M | 32.3M | 49.3M | 57.3M | 56.7M | 63.0M |
| Pre tax profit | 232.4M | 930.4M | (251.3M) | 392.6M | 356.3M | (2.4B) | (128.0M) |
| Income tax expense | 73.7M | 253.0M | (38.4M) | 116.4M | 116.7M | (443.4M) | (11.6M) |
| Net Income | 158.7M | 677.5M | (212.9M) | 276.2M | 239.6M | (1.9B) | (116.5M) |