| TTM (2025-3-31) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.41M | 12.35M | 8.69M | 4.42M | 4.06M | |||
| Cost Of Goods | 7.57M | 5.90M | 5.84M | 3.42M | 2.60M | |||
| Gross Profit | 7.84M | 6.46M | 2.85M | 1.00M | 1.46M | |||
| Operating Expenses | 19.85M | 12.71M | 9.60M | 3.72M | 2.38M | |||
| Selling, General, and Administrative Expenses | 19.25M | 12.11M | 9.59M | 3.72M | 2.38M | |||
| Operating Income | -12.01M | -6.25M | -6.75M | -2.71M | -930.00K | |||
| Interest Income/Expense | -802.30K | -102.20K | -74.60K | -90.00K | -50.00K | |||
| Other Income/Expense | 1.68M | 868.10K | 93.90K | 210.00K | 20.00K | |||
| Income Before Taxes | -11.13M | -5.49M | -6.74M | -2.59M | -960.00K | |||
| Income Tax | N/A | 0.00 | 252.40K | 70.00K | 20.00K | |||
| Net Income | -11.13M | -5.49M | -6.99M | -2.66M | -980.00K | |||
| EBITDA | N/A | -5.65M | -5.98M | -2.57M | -890.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.73 | -0.36 | -0.47 | -0.18 | -0.07 | |||
| Statistics | ||||||||
| Gross Profit Margin | 50.90% | 52.27% | 32.75% | 22.62% | 35.96% | |||
| Profit Margin | -72.22% | -44.42% | -80.41% | -60.18% | -24.14% | |||
| Operating Profit Margin | -77.92% | -50.62% | -77.73% | -61.31% | -22.91% | |||
All data in HKD