
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 165.7M | 180.2M | 20.1M | 14.6M | 9.3M | 94.7M | 105.0M |
| Cost of goods sold | 127.3M | 136.6M | 13.3M | 1.4M | 6.8M | 78.8M | 89.9M |
| Gross profit | 38.4M | 43.7M | 8.7M | 14.9M | 5.4M | 16.6M | 15.7M |
| Gross profit margin, % | 24.3% | 43.1% | 101.7% | 58.1% | 17.6% | 15.0% | |
| Operating expense total | 15.8M | 37.6M | 20.4M | 22.8M | 13.9M | 15.4M | 21.1M |
| Depreciation and amortization | 3.7M | 7.3M | 9.9M | 15.6M | 4.0M | 2.6M | 2.0M |
| EBITDA | 22.6M | 6.1M | (11.9M) | (8.3M) | (8.5M) | 1.7M | (5.2M) |
| EBITDA margin, % | 3.4% | -59.1% | -56.8% | -91.8% | 1.8% | -5.0% | |
| EBIT | 18.9M | (759.0K) | (21.8M) | (23.9M) | (11.6M) | (892.0K) | (7.1M) |
| EBIT margin, % | -0.4% | -108.1% | -163.5% | -125.3% | -0.9% | -6.8% | |
| Interest income | 9.0K | 50.0K | 1.4M | 283.0K | 23.0K | 37.0K | 53.0K |
| Interest expense | 10.0K | 218.0K | 216.0K | 513.0K | 353.0K | 240.0K | 121.0K |
| Pre tax profit | 18.9M | (921.0K) | (25.4M) | (25.1M) | (12.1M) | (2.5M) | (9.5M) |
| Income tax expense | 2.6M | 145.0K | 112.0K | (259.0K) | |||
| Net Income | 16.3M | (1.1M) | (25.5M) | (24.9M) | (12.1M) | (2.5M) | (9.5M) |