
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 | 109.6M | 82.0M | 40.5M | 7.6M | 10.5M | 29.7M | 50.8M | 65.8M |
| Cost of goods sold | 60.2M | 50.3M | 26.7M | 4.4M | 9.6M | 16.5M | 24.7M | 33.5M |
| Gross profit | 49.6M | 32.6M | 14.2M | 3.4M | 1.8M | 13.3M | 26.3M | 32.8M |
| Gross profit margin, % | 45.3% | 39.8% | 35.1% | 45.0% | 17.5% | 44.9% | 51.8% | 49.9% |
| Operating expense total | 23.7M | 33.0M | 20.8M | 18.7M | 16.2M | 14.5M | 20.3M | 22.9M |
| Depreciation and amortization | 1.4M | 3.1M | 3.2M | 4.4M | 1.1M | 2.3M | 2.6M | 2.6M |
| EBITDA | 25.9M | (428.0K) | (6.6M) | (15.2M) | (14.4M) | (1.2M) | 5.9M | 9.9M |
| EBITDA margin, % | 23.7% | -0.5% | -16.3% | -199.4% | -136.9% | -3.9% | 11.7% | 15.0% |
| EBIT | 24.2M | (3.5M) | (9.8M) | (22.9M) | (15.5M) | (2.4M) | 2.8M | 6.7M |
| EBIT margin, % | 22.1% | -4.3% | -24.3% | -300.0% | -147.9% | -8.1% | 5.5% | 10.2% |
| Interest income | 234.0K | 2.1M | 773.0K | 8.0K | 11.0K | 40.0K | 35.0K | 156.0K |
| Interest expense | 74.0K | 162.0K | 118.0K | 86.0K | 92.0K | 102.0K | 238.0K | 138.0K |
| Pre tax profit | 24.1M | (1.7M) | (32.0M) | (23.1M) | (15.7M) | (2.4M) | 2.5M | 6.0M |
| Income tax expense | 3.4M | 1.3M | (932.0K) | (483.0K) | (1.2M) | (97.0K) | ||
| Net Income | 20.7M | (3.0M) | (32.0M) | (23.1M) | (14.7M) | (1.9M) | 3.8M | 6.1M |