
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7B | 15.2B | 15.2B | 8.4B | 2.2B | 1.4B | 992.4M | 446.5M |
| Cost of goods sold | 11.6B | 14.1B | 14.4B | 8.0B | 2.0B | 1.3B | 877.0M | 282.2M |
| Gross profit | 1.2B | 1.2B | 933.5M | 454.9M | 123.4M | 124.3M | 247.1M | 165.0M |
| Gross profit margin, % | 9.4% | 8.2% | 6.1% | 5.4% | 5.7% | 8.8% | 24.9% | 37.0% |
| Operating expense total | 997.4M | 943.1M | 1.1B | 704.7M | 83.5M | 143.2M | 164.3M | 175.3M |
| Depreciation and amortization | 4.0B | 3.1B | 1.1B | 132.6M | 37.6M | 34.0M | 31.0M | 26.2M |
| EBITDA | 187.2M | 303.4M | (156.8M) | (249.8M) | 39.9M | (18.9M) | 82.8M | (10.2M) |
| EBITDA margin, % | 1.5% | 2.0% | -1.0% | -3.0% | 1.8% | -1.3% | 8.3% | -2.3% |
| EBIT | (4.0B) | (3.0B) | (1.2B) | 3.1B | 18.4M | (169.6M) | 15.9M | (23.4M) |
| EBIT margin, % | -31.7% | -19.4% | -8.2% | 36.4% | 0.9% | -12.0% | 1.6% | -5.2% |
| Interest income | 4.2M | 4.7M | 3.4M | 1.0M | 348.0K | 97.0K | 211.0K | 30.0K |
| Interest expense | 400.6M | 536.7M | 430.5M | 48.5M | 38.5M | 38.1M | 52.5M | 46.5M |
| Pre tax profit | (4.8B) | (3.9B) | (2.0B) | 3.0B | (19.3M) | (207.9M) | (36.4M) | (72.7M) |
| Income tax expense | (10.3M) | 5.3M | 24.0M | 10.8M | 6.1M | (6.6M) | (45.0K) | |
| Net Income | (4.8B) | (3.9B) | (2.0B) | 3.0B | (25.3M) | (201.3M) | (36.4M) | (72.7M) |