
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 | 474.7M | 447.6M | 418.1M | 408.5M | 520.2M | 508.5M | 649.6M | 553.6M |
| Cost of goods sold | 398.6M | 397.2M | 341.8M | 308.0M | 398.2M | 407.5M | 521.0M | 470.5M |
| Gross profit | 79.5M | 53.4M | 83.5M | 133.9M | 133.7M | 118.4M | 131.4M | 84.5M |
| Gross profit margin, % | 16.8% | 11.9% | 20.0% | 32.8% | 25.7% | 23.3% | 20.2% | 15.3% |
| Operating expense total | 55.9M | 46.1M | 47.5M | 43.2M | 46.4M | 51.4M | 51.7M | 54.5M |
| Depreciation and amortization | 5.5M | 6.2M | 38.7M | 45.5M | 46.1M | 56.0M | 56.4M | 49.1M |
| EBITDA | 23.6M | 7.3M | 36.0M | 90.7M | 87.3M | 67.0M | 79.7M | 30.1M |
| EBITDA margin, % | 5.0% | 1.6% | 8.6% | 22.2% | 16.8% | 13.2% | 12.3% | 5.4% |
| EBIT | 18.2M | 705.0K | (2.8M) | 47.4M | 41.6M | 11.1M | 23.3M | (16.9M) |
| EBIT margin, % | 3.8% | 0.2% | -0.7% | 11.6% | 8.0% | 2.2% | 3.6% | -3.0% |
| Interest income | 711.0K | 1.1M | 233.0K | 4.0K | 379.0K | 413.0K | 286.0K | |
| Interest expense | 866.0K | 815.0K | 7.2M | 5.5M | 2.6M | 1.8M | 1.1M | 3.1M |
| Pre tax profit | 17.3M | 601.0K | (8.9M) | 42.2M | 39.0M | 8.6M | 21.5M | (19.7M) |
| Income tax expense | 5.2M | 133.0K | 1.6M | 6.5M | (29.0K) | 3.8M | 93.0K | |
| Net Income | 12.1M | 468.0K | (8.9M) | 40.5M | 32.5M | 8.6M | 17.6M | (19.8M) |