
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 | 206.6M | 223.1M | 287.0M | 298.7M | 310.9M | 340.5M | 284.4M | 236.4M |
| Cost of goods sold | 31.9M | 58.2M | 80.6M | 61.0M | 64.0M | 64.0M | 55.8M | 41.6M |
| Gross profit | 175.1M | 165.9M | 207.5M | 240.8M | 249.9M | 286.4M | 229.9M | 195.9M |
| Gross profit margin, % | 84.7% | 74.3% | 72.3% | 80.6% | 80.4% | 84.1% | 80.8% | 82.9% |
| Operating expense total | 101.9M | 108.0M | 102.2M | 103.8M | 117.5M | 120.2M | 128.1M | 102.1M |
| Depreciation and amortization | 19.8M | 21.3M | 25.2M | 22.8M | 24.3M | 22.8M | 20.9M | 21.8M |
| EBITDA | 73.2M | 58.0M | 105.3M | 137.1M | 132.4M | 166.2M | 101.9M | 93.8M |
| EBITDA margin, % | 35.4% | 26.0% | 36.7% | 45.9% | 42.6% | 48.8% | 35.8% | 39.7% |
| EBIT | 53.6M | 37.7M | 80.3M | 114.7M | 108.1M | 143.4M | 80.9M | 72.1M |
| EBIT margin, % | 25.9% | 16.9% | 28.0% | 38.4% | 34.8% | 42.1% | 28.4% | 30.5% |
| Interest income | 234.0K | 238.0K | 527.0K | 2.5M | 3.3M | 3.7M | 7.5M | 4.9M |
| Interest expense | 15.8M | 5.4M | 4.1M | 3.0M | 3.4M | 1.0M | 675.0K | 1.1M |
| Pre tax profit | 39.0M | 35.4M | 76.7M | 114.2M | 108.0M | 146.0M | 87.7M | 76.0M |
| Income tax expense | 21.7M | 18.4M | 24.1M | 32.9M | 36.7M | 40.5M | 29.3M | 23.6M |
| Net Income | 17.3M | 17.0M | 52.5M | 81.3M | 71.3M | 105.5M | 58.4M | 52.3M |