
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 | 43.8M | 45.9M | 66.0M | 167.9M | 16.4M | 23.1M | 16.2M |
| Cost of goods sold | 10.8M | 12.0M | 38.1M | 140.6M | 2.6M | 13.3M | 10.1M |
| Gross profit | 33.0M | 34.0M | 28.0M | 27.4M | 13.8M | 10.0M | 6.4M |
| Gross profit margin, % | 75.4% | 74.0% | 42.4% | 16.3% | 84.4% | 43.3% | 39.2% |
| Operating expense total | 14.3M | 18.0M | 30.0M | 22.9M | 19.7M | 23.8M | 23.8M |
| Depreciation and amortization | 7.7M | 9.2M | 10.6M | 26.7M | 24.0M | 8.6M | 9.3M |
| EBITDA | 18.7M | 15.9M | (2.0M) | 4.5M | (5.9M) | (13.8M) | (17.4M) |
| EBITDA margin, % | 42.7% | 34.7% | -3.0% | 2.7% | -36.0% | -59.7% | -107.4% |
| EBIT | 14.6M | 6.7M | (13.1M) | (23.3M) | (36.4M) | (27.9M) | (28.2M) |
| EBIT margin, % | 33.3% | 14.6% | -19.9% | -13.9% | -221.6% | -120.7% | -173.9% |
| Interest income | 6.0K | 125.0K | 39.0K | 2.0K | 5.0K | 40.0K | 14.0K |
| Interest expense | 3.8M | 3.0M | 1.6M | 1.8M | 1.4M | 790.0K | 389.0K |
| Pre tax profit | 10.8M | 4.1M | (14.8M) | (34.3M) | (37.9M) | (38.9M) | (28.7M) |
| Income tax expense | 2.8M | 2.0M | (18.0K) | (2.5M) | (4.4M) | (2.2M) | 8.0K |
| Net Income | 8.0M | 2.1M | (14.8M) | (31.9M) | (33.5M) | (36.7M) | (28.7M) |