
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 | 199.2M | 211.8M | 159.5M | 188.6M | 184.6M | 143.2M | 111.2M | 140.4M |
| Cost of goods sold | 58.5M | 60.5M | 60.5M | 76.9M | 36.1M | 36.1M | 38.7M | 85.0M |
| Gross profit | 154.1M | 166.7M | 113.4M | 134.6M | 160.5M | 117.7M | 83.1M | 63.5M |
| Gross profit margin, % | 77.4% | 78.7% | 71.1% | 71.3% | 86.9% | 82.2% | 74.8% | 45.3% |
| Operating expense total | 81.8M | 26.7M | 29.9M | 37.7M | 25.0M | 21.8M | 24.7M | 34.7M |
| Depreciation and amortization | 2.6M | 3.2M | 3.1M | 27.5M | 1.3M | 1.4M | 833.0K | 2.2M |
| EBITDA | 72.4M | 140.0M | 83.4M | 96.9M | 135.5M | 95.9M | 58.4M | 28.9M |
| EBITDA margin, % | 36.3% | 66.1% | 52.3% | 51.4% | 73.4% | 67.0% | 52.5% | 20.6% |
| EBIT | 71.5M | 141.3M | 81.1M | 35.8M | 118.2M | 94.6M | 99.3M | 754.8M |
| EBIT margin, % | 35.9% | 66.7% | 50.8% | 19.0% | 64.1% | 66.0% | 89.3% | 537.8% |
| Interest income | 57.0K | 60.0K | 126.0K | 7.4M | 27.1M | 19.6M | 2.6M | 3.7M |
| Interest expense | 32.7M | 29.4M | 61.9M | 66.2M | 47.9M | 43.8M | 39.5M | 25.1M |
| Pre tax profit | 146.0M | 92.9M | (58.2M) | (284.1M) | (115.6M) | (857.4M) | (253.3M) | 54.5M |
| Income tax expense | 33.8M | 16.5M | (22.5M) | (56.2M) | (27.4M) | (173.9M) | 17.5M | 15.5M |
| Net Income | 112.2M | 76.4M | (35.7M) | (227.9M) | (88.2M) | (683.4M) | (270.8M) | 39.0M |