
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 | 63.0M | 59.1M | 54.8M | 47.9M | 44.9M | 41.7M | 40.0M | 36.4M |
| Cost of goods sold | 18.0K | 18.0K | 268.0K | 505.0K | 223.0K | 47.0K | 322.0K | 32.0K |
| Gross profit | 63.1M | 59.2M | 57.9M | 47.5M | 45.9M | 41.8M | 39.9M | 36.5M |
| Gross profit margin, % | 100.1% | 100.1% | 105.6% | 99.2% | 102.4% | 100.4% | 99.8% | 100.3% |
| Operating expense total | 53.2M | 54.7M | 57.5M | 55.4M | 43.8M | 39.7M | 40.0M | 35.8M |
| Depreciation and amortization | 742.0K | 5.0M | 5.8M | 7.6M | 4.0M | 3.7M | 3.5M | 3.1M |
| EBITDA | 9.8M | 4.5M | 426.0K | (7.9M) | 2.1M | 2.1M | (170.0K) | 695.0K |
| EBITDA margin, % | 15.6% | 7.6% | 0.8% | -16.5% | 4.8% | 5.1% | -0.4% | 1.9% |
| EBIT | 9.0M | (563.0K) | (5.3M) | (15.8M) | (1.8M) | 451.0K | (3.6M) | (2.4M) |
| EBIT margin, % | 14.3% | -1.0% | -9.6% | -33.1% | -4.1% | 1.1% | -9.1% | -6.5% |
| Interest income | 1.1M | 1.6M | 938.0K | 165.0K | 583.0K | 2.2M | 2.2M | 1.6M |
| Interest expense | 477.0K | 363.0K | 245.0K | 444.0K | 245.0K | 120.0K | 339.0K | |
| Pre tax profit | 10.2M | 565.0K | (4.7M) | (15.9M) | (2.2M) | 2.3M | (2.1M) | 493.0K |
| Income tax expense | 2.3M | 1.1M | (249.0K) | 200.0K | 140.0K | (349.0K) | 112.0K | 321.0K |
| Net Income | 7.9M | (530.0K) | (4.5M) | (16.1M) | (2.3M) | 2.6M | (2.2M) | 172.0K |