
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 | 466.1M | 479.5M | 435.8M | 376.6M | 233.4M | 192.4M | 200.6M | 148.1M |
| Cost of goods sold | 375.0M | 382.3M | 461.4M | 516.7M | 262.9M | 137.3M | 149.5M | 142.3M |
| Gross profit | 91.1M | 97.2M | (18.8M) | (139.4M) | (28.6M) | 55.1M | 51.3M | 6.3M |
| Gross profit margin, % | 19.6% | 20.3% | -4.3% | -37.0% | -12.2% | 28.6% | 25.6% | 4.2% |
| Operating expense total | 24.5M | 42.2M | 26.5M | 29.0M | 33.1M | 24.3M | 35.4M | 51.7M |
| Depreciation and amortization | 1.5M | 3.3M | 3.6M | 2.9M | 203.0K | 2.3M | 3.0M | 6.6M |
| EBITDA | 66.6M | 55.0M | (45.3M) | (168.4M) | (61.6M) | 30.8M | 15.9M | (45.4M) |
| EBITDA margin, % | 14.3% | 11.5% | -10.4% | -44.7% | -26.4% | 16.0% | 7.9% | -30.7% |
| EBIT | 112.1M | 51.7M | (48.9M) | (173.5M) | (65.3M) | 28.5M | 12.2M | (52.0M) |
| EBIT margin, % | 24.0% | 10.8% | -11.2% | -46.1% | -28.0% | 14.8% | 6.1% | -35.1% |
| Interest income | 674.0K | 672.0K | 365.0K | 78.0K | 44.0K | 54.0K | 236.0K | 423.0K |
| Interest expense | 834.0K | 621.0K | 611.0K | 2.0M | 4.3M | 2.8M | 3.7M | 3.7M |
| Pre tax profit | 111.0M | 53.2M | (48.5M) | (175.7M) | (70.2M) | 24.4M | 7.3M | (50.6M) |
| Income tax expense | 12.1M | 12.1M | (671.0K) | 11.8M | 4.6M | 5.7M | 3.0M | 411.0K |
| Net Income | 98.9M | 41.1M | (47.8M) | (187.5M) | (74.8M) | 18.6M | 4.3M | (51.1M) |