
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 | 242.5M | 289.3M | 210.5M | 102.9M | 128.7M | 146.2M | 269.0M | 269.6M |
| Cost of goods sold | 34.8M | 38.6M | 14.0M | 1.9M | 8.9M | 24.9M | 34.7M | 36.5M |
| Gross profit | 207.9M | 250.8M | 198.1M | 113.6M | 121.8M | 124.8M | 234.4M | 233.9M |
| Gross profit margin, % | 85.7% | 86.7% | 94.1% | 110.4% | 94.6% | 85.4% | 87.1% | 86.8% |
| Operating expense total | 191.3M | 212.0M | 167.6M | 95.5M | 110.3M | 108.5M | 179.7M | 183.6M |
| Depreciation and amortization | 2.4M | 2.6M | 16.4M | 18.5M | 14.7M | 14.7M | 15.2M | 16.2M |
| EBITDA | 16.6M | 38.8M | 30.5M | 18.2M | 11.4M | 16.3M | 54.7M | 50.3M |
| EBITDA margin, % | 6.8% | 13.4% | 14.5% | 17.6% | 8.9% | 11.2% | 20.3% | 18.6% |
| EBIT | 14.1M | 36.2M | 14.9M | (380.0K) | (3.3M) | 1.6M | 39.4M | 34.1M |
| EBIT margin, % | 5.8% | 12.5% | 7.1% | -0.4% | -2.5% | 1.1% | 14.7% | 12.6% |
| Interest income | 538.0K | 745.0K | 1.3M | 1.1M | 102.0K | 635.0K | 930.0K | 1.5M |
| Interest expense | 787.0K | 544.0K | 326.0K | 568.0K | 1.1M | 1.2M | ||
| Pre tax profit | 14.9M | 37.1M | 14.4M | 3.5M | (3.0M) | 1.2M | 37.5M | 32.9M |
| Income tax expense | 2.4M | 5.9M | 2.4M | (370.0K) | (2.1M) | 663.0K | 6.8M | 5.0M |
| Net Income | 12.5M | 31.2M | 12.0M | 3.8M | (843.0K) | 497.0K | 30.7M | 27.9M |