
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 | 210.8M | 312.7M | 522.3M | 508.9M | 547.3M | 538.5M | 553.5M | 556.4M |
| Cost of goods sold | 153.3M | 231.5M | 403.6M | 402.2M | 435.0M | 435.8M | 454.7M | 458.0M |
| Gross profit | 58.1M | 82.8M | 119.2M | 117.1M | 112.5M | 109.1M | 102.0M | 100.6M |
| Gross profit margin, % | 26.5% | 22.8% | 23.0% | 20.6% | 20.3% | 18.4% | 18.1% | |
| Operating expense total | 12.3M | 24.4M | 29.3M | 25.1M | 26.0M | 34.1M | 40.7M | 34.9M |
| Depreciation and amortization | 2.4M | 2.1M | 2.5M | 4.1M | 4.8M | 7.7M | 11.0M | 9.9M |
| EBITDA | 45.9M | 58.4M | 89.9M | 92.0M | 86.5M | 75.0M | 61.3M | 65.7M |
| EBITDA margin, % | 18.7% | 17.2% | 18.1% | 15.8% | 13.9% | 11.1% | 11.8% | |
| EBIT | 43.4M | 56.3M | 87.5M | 87.9M | 81.7M | 67.3M | 50.4M | 57.6M |
| EBIT margin, % | 18.0% | 16.7% | 17.3% | 14.9% | 12.5% | 9.1% | 10.4% | |
| Interest income | 109.0K | 578.0K | 912.0K | 901.0K | 296.0K | 1.0M | 839.0K | 1.5M |
| Interest expense | 270.0K | 628.0K | 132.0K | 175.0K | 309.0K | 929.0K | 1.7M | 1.1M |
| Pre tax profit | 43.3M | 56.3M | 88.3M | 86.5M | 81.7M | 66.0M | 48.8M | 57.1M |
| Income tax expense | 7.2M | 10.9M | 15.6M | 13.2M | 13.7M | 10.1M | 8.4M | 10.0M |
| Net Income | 36.1M | 45.4M | 72.7M | 73.3M | 68.0M | 55.9M | 40.4M | 47.0M |