
Revenue
FY, 2020
| HKD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 278.5M | 256.3M | 183.2M |
| Cost of goods sold | 142.7M | 145.1M | 118.5M |
| Gross profit | 136.1M | 114.2M | 64.8M |
| Gross profit margin, % | 48.9% | 44.6% | 35.4% |
| Operating expense total | 52.8M | 54.6M | 50.7M |
| Depreciation and amortization | 7.5M | 18.4M | 553.3M |
| EBITDA | 83.3M | 58.9M | 14.3M |
| EBITDA margin, % | 29.9% | 23.0% | 7.8% |
| EBIT | 74.5M | 45.8M | (834.5M) |
| EBIT margin, % | 26.7% | 17.9% | -455.5% |
| Interest income | 19.0K | 40.0K | 2.2M |
| Interest expense | 15.5M | 16.4M | 12.3M |
| Pre tax profit | 73.4M | 35.5M | (842.6M) |
| Income tax expense | 8.1M | 4.6M | 2.5M |
| Net Income | 65.3M | 30.9M | (845.0M) |