
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 | 59.7M | 271.3M | 227.6M | 79.4M | 77.0M | 63.7M | 71.2M | 150.7M |
| Cost of goods sold | 38.3M | 184.7M | 170.4M | 67.9M | 60.8M | 46.6M | 54.3M | 112.5M |
| Gross profit | 21.4M | 86.9M | 57.4M | 12.2M | 16.2M | 17.3M | 17.0M | 38.2M |
| Gross profit margin, % | 35.8% | 32.0% | 25.2% | 15.4% | 21.0% | 27.2% | 23.9% | 25.4% |
| Operating expense total | 22.6M | 51.4M | 42.6M | 30.2M | 32.7M | 18.2M | 28.8M | 36.1M |
| Depreciation and amortization | 141.3M | 661.0K | 1.6M | 5.0M | 2.1M | 4.1M | 3.6M | 4.0M |
| EBITDA | (1.2M) | 35.5M | 14.9M | (17.9M) | (16.5M) | (861.0K) | (11.8M) | 2.1M |
| EBITDA margin, % | -2.0% | 13.1% | 6.5% | -22.6% | -21.5% | -1.4% | -16.6% | 1.4% |
| EBIT | (142.6M) | 42.5M | 13.2M | (22.9M) | (18.5M) | (5.4M) | (15.4M) | 7.3M |
| EBIT margin, % | -238.8% | 15.7% | 5.8% | -28.9% | -24.1% | -8.5% | -21.7% | 4.8% |
| Interest income | 45.0K | 204.0K | 81.0K | 14.0K | 22.0K | 2.0K | 276.0K | 673.0K |
| Interest expense | 15.0K | 7.0K | 75.0K | 165.0K | 165.0K | 25.0K | 129.0K | 360.0K |
| Pre tax profit | (143.2M) | 40.7M | 13.2M | (24.9M) | (22.4M) | (2.9M) | 6.8M | 8.6M |
| Income tax expense | 1.9M | 9.7M | 2.2M | 1.7M | (1.5M) | (30.0K) | 983.0K | |
| Net Income | (145.0M) | 31.0M | 11.0M | (26.6M) | (22.4M) | (1.4M) | 6.8M | 7.6M |