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1957 & Co. financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.2
2024-10-29
Market Capitalization
$80.6 M
2024-10-29
Revenue
$435.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 348.5M | 345.7M | 320.5M | 394.2M | 352.9M | 471.8M | 470.4M | 435.2M |
| Cost of goods sold | 88.1M | 88.1M | 91.7M | 115.5M | 102.0M | 125.8M | 119.7M | 110.4M |
| Gross profit | 260.7M | 259.6M | 253.8M | 284.9M | 269.6M | 346.2M | 351.2M | 325.5M |
| Gross profit margin, % | 74.8% | 75.1% | 79.2% | 72.3% | 76.4% | 73.4% | 74.7% | 74.8% |
| Operating expense total | 185.2M | 179.9M | 166.0M | 187.2M | 184.9M | 240.8M | 239.7M | 219.8M |
| Depreciation and amortization | 75.1M | 91.2M | 101.2M | 75.2M | 61.2M | 87.8M | 91.4M | 77.7M |
| EBITDA | 74.4M | 79.4M | 86.7M | 96.8M | 83.1M | 105.0M | 111.0M | 105.1M |
| EBITDA margin, % | 21.3% | 23.0% | 27.1% | 24.6% | 23.6% | 22.3% | 23.6% | 24.2% |
| EBIT | (746.0K) | (11.8M) | (14.4M) | 25.7M | 22.0M | 17.2M | 19.6M | 27.4M |
| EBIT margin, % | -0.2% | -3.4% | -4.5% | 6.5% | 6.2% | 3.7% | 4.2% | 6.3% |
| Interest income | 53.0K | 77.0K | 25.0K | 3.0K | 185.0K | 1.2M | 1.5M | 755.0K |
| Interest expense | 6.2M | 5.6M | 5.0M | 2.9M | 4.6M | 10.0M | 10.0M | 7.7M |
| Pre tax profit | (7.2M) | (17.3M) | (19.3M) | 22.7M | 4.3M | (474.0K) | 2.8M | 218.0K |
| Income tax expense | 2.9M | 403.0K | (1.6M) | 3.8M | 1.0M | 453.0K | 443.0K | 1.8M |
| Net Income | (10.1M) | (17.7M) | (17.7M) | 18.9M | 3.3M | (927.0K) | 2.4M | (1.5M) |