
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 | 132.0M | 182.6M | 207.0M | 211.5M | 216.5M | 236.0M | 219.2M | 143.1M |
| Cost of goods sold | 92.3M | 133.7M | 157.0M | 163.1M | 172.3M | 183.2M | 172.6M | 108.6M |
| Gross profit | 41.8M | 51.2M | 53.8M | 53.4M | 47.5M | 55.3M | 47.3M | 35.1M |
| Gross profit margin, % | 31.7% | 28.0% | 26.0% | 25.3% | 21.9% | 23.4% | 21.6% | 24.5% |
| Operating expense total | 20.9M | 27.8M | 31.4M | 31.6M | 35.2M | 37.2M | 33.3M | 31.1M |
| Depreciation and amortization | 3.4M | 3.7M | 7.8M | 10.4M | 9.3M | 7.0M | 8.8M | 7.5M |
| EBITDA | 21.0M | 23.4M | 22.4M | 20.7M | 10.3M | 18.4M | 13.0M | 4.4M |
| EBITDA margin, % | 15.9% | 12.8% | 10.8% | 9.8% | 4.8% | 7.8% | 5.9% | 3.1% |
| EBIT | 17.6M | 19.7M | 9.3M | 10.5M | 3.1M | 11.0M | 4.2M | (3.7M) |
| EBIT margin, % | 13.3% | 10.8% | 4.5% | 5.0% | 1.4% | 4.7% | 1.9% | -2.6% |
| Interest income | 182.0K | 1.0M | 1.3M | 559.0K | 173.0K | 507.0K | 2.2M | 3.9M |
| Interest expense | 118.0K | 172.0K | 348.0K | 196.0K | 108.0K | 234.0K | 368.0K | 317.0K |
| Pre tax profit | 20.8M | 20.5M | 11.3M | 12.4M | 3.1M | 7.6M | 1.5M | (1.5M) |
| Income tax expense | 3.9M | 5.4M | 3.9M | 3.7M | 1.6M | 1.9M | 1.0M | 570.0K |
| Net Income | 16.9M | 15.1M | 7.5M | 8.7M | 1.5M | 5.8M | 486.0K | (2.1M) |