
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 | 51.3M | 41.7M | 24.4M | 57.7M | 30.3M | 28.4M | 28.5M |
| Cost of goods sold | 5.6M | ||||||
| Gross profit | 51.6M | 42.3M | 24.6M | 52.3M | 30.5M | 28.5M | 28.7M |
| Gross profit margin, % | 101.3% | 100.5% | 100.8% | ||||
| Operating expense total | 29.1M | 35.1M | 23.5M | 23.5M | 23.6M | 22.7M | 27.2M |
| Depreciation and amortization | 270.0K | 2.3M | 2.3M | 2.2M | 1.7M | 298.0K | 339.0K |
| EBITDA | 22.5M | 7.1M | 1.1M | 28.7M | 6.8M | 5.8M | 1.5M |
| EBITDA margin, % | 17.1% | 20.5% | 5.3% | ||||
| EBIT | 22.2M | 4.8M | (1.1M) | 26.6M | 5.2M | (1.7B) | (54.6M) |
| EBIT margin, % | 11.5% | -6003.7% | -191.5% | ||||
| Interest income | 303.0K | 382.0K | 439.0K | 556.0K | 601.0K | 239.0K | 114.0K |
| Interest expense | 6.7M | 6.0M | 5.7M | 1.7M | 1.5M | 843.0K | |
| Pre tax profit | 69.4M | (78.8M) | (440.0K) | 59.1M | 55.0M | (1.7B) | (71.4M) |
| Income tax expense | 19.1M | (16.7M) | 4.5M | 28.1M | 20.9M | 109.9M | 7.3M |
| Net Income | 50.3M | (62.1M) | (4.9M) | 31.0M | 34.1M | (1.8B) | (78.7M) |