
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 164.4M | 159.7M | 146.6M | 134.4M | 127.7M | 128.9M | 125.1M | 97.8M |
| Cost of goods sold | 71.1M | 68.9M | 62.1M | 61.5M | 53.9M | 55.9M | 59.8M | 50.0M |
| Gross profit | 93.4M | 91.0M | 84.9M | 78.4M | 76.5M | 82.6M | 65.4M | 47.9M |
| Gross profit margin, % | 56.8% | 57.0% | 57.9% | 58.4% | 59.9% | 64.1% | 52.3% | 48.9% |
| Operating expense total | 41.4M | 50.5M | 45.5M | 39.5M | 45.2M | 47.0M | 49.5M | 45.2M |
| Depreciation and amortization | 3.6M | 4.2M | 8.3M | 6.5M | 9.7M | 9.6M | 7.5M | 5.1M |
| EBITDA | 51.9M | 40.5M | 39.4M | 39.0M | 31.3M | 35.6M | 15.9M | 2.7M |
| EBITDA margin, % | 31.6% | 25.4% | 26.9% | 29.0% | 24.5% | 27.7% | 12.7% | 2.7% |
| EBIT | 48.5M | 33.1M | 29.6M | 31.3M | 14.0M | 26.1M | 8.4M | (2.5M) |
| EBIT margin, % | 29.5% | 20.7% | 20.2% | 23.3% | 10.9% | 20.2% | 6.7% | -2.5% |
| Interest income | 3.0K | 655.0K | 1.1M | 615.0K | 143.0K | 956.0K | 2.5M | 2.5M |
| Interest expense | 194.0K | 277.0K | 280.0K | 129.0K | 325.0K | 293.0K | ||
| Pre tax profit | 48.6M | 33.8M | 30.6M | 31.7M | 13.8M | 23.2M | 9.6M | (1.4M) |
| Income tax expense | 8.0M | 6.0M | 4.7M | 4.1M | 2.1M | 3.2M | 982.0K | 221.0K |
| Net Income | 40.7M | 27.7M | 25.9M | 27.6M | 11.8M | 20.0M | 8.6M | (1.6M) |