
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 421.1M | 322.6M | 254.9M | 2.6M | 2.8M | 158.6M | 407.6M | 391.2M | 310.7M |
| Cost of goods sold | 361.1M | 291.6M | 200.6M | 1.3M | 349.0K | 124.1M | 314.3M | 316.6M | 253.7M |
| Gross profit | 60.5M | 32.0M | 55.3M | 5.8M | 5.8M | 35.1M | 94.0M | 75.7M | 57.7M |
| Gross profit margin, % | 14.4% | 9.9% | 21.7% | 225.9% | 205.8% | 22.1% | 23.1% | 19.3% | 18.6% |
| Operating expense total | 60.0M | 57.2M | 61.1M | 16.1M | 18.6M | 38.2M | 87.3M | 67.1M | 63.2M |
| Depreciation and amortization | 2.4M | 2.5M | 18.6M | 2.7M | 3.9M | 5.6M | 12.0M | 5.2M | 5.1M |
| EBITDA | 496.0K | (28.2M) | (6.2M) | (11.5M) | (14.3M) | (1.0M) | 1.6M | 4.3M | (5.6M) |
| EBITDA margin, % | 0.1% | -8.7% | -2.4% | -448.6% | -502.3% | -0.6% | 0.4% | 1.1% | -1.8% |
| EBIT | (1.9M) | (28.0M) | (24.8M) | (14.2M) | (15.5M) | (6.6M) | (11.9M) | (1.2M) | (10.7M) |
| EBIT margin, % | -0.5% | -8.7% | -9.7% | -555.7% | -547.1% | -4.1% | -2.9% | -0.3% | -3.4% |
| Interest income | 57.0K | 89.0K | 63.0K | 55.0K | 6.0K | 9.0K | 398.0K | 36.0K | 14.0K |
| Interest expense | 7.0K | 3.0K | 473.0K | 408.0K | 382.0K | 631.0K | 621.0K | 190.0K | 197.0K |
| Pre tax profit | (1.6M) | (32.7M) | (26.1M) | (16.6M) | (16.1M) | (7.7M) | (13.5M) | (1.3M) | (11.6M) |
| Income tax expense | 215.0K | 724.0K | 242.0K | ||||||
| Net Income | (1.8M) | (33.4M) | (26.1M) | (16.6M) | (16.1M) | (7.7M) | (13.8M) | (1.3M) | (11.6M) |