
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 | 233.7M | 300.9M | 441.9M | 218.7M | 275.1M | 220.9M | 229.9M | 88.4M |
| Cost of goods sold | 179.2M | 228.1M | 386.0M | 245.0M | 251.4M | 206.3M | 224.8M | 83.6M |
| Gross profit | 54.6M | 72.9M | 55.9M | (23.3M) | 23.7M | 15.9M | 5.1M | 4.9M |
| Gross profit margin, % | 23.4% | 24.2% | 12.6% | -10.7% | 8.6% | 7.2% | 2.2% | 5.5% |
| Operating expense total | 11.2M | 27.2M | 17.0M | 13.7M | 12.2M | 12.4M | 16.3M | 16.5M |
| Depreciation and amortization | 2.8M | 2.6M | 4.7M | 4.3M | 815.0K | 781.0K | 701.0K | 647.0K |
| EBITDA | 43.4M | 45.7M | 38.9M | (37.0M) | 11.5M | 3.4M | (11.1M) | (11.7M) |
| EBITDA margin, % | 18.6% | 15.2% | 8.8% | -16.9% | 4.2% | 1.6% | -4.8% | -13.2% |
| EBIT | 57.5M | 43.1M | 34.7M | (40.9M) | 10.7M | 2.6M | (11.9M) | (12.2M) |
| EBIT margin, % | 24.6% | 14.3% | 7.8% | -18.7% | 3.9% | 1.2% | -5.2% | -13.8% |
| Interest income | 49.0K | 41.0K | 1.7M | 735.0K | 104.0K | 1.7M | 2.7M | 1.8M |
| Interest expense | 3.0K | 4.0K | 10.0K | 3.0K | ||||
| Pre tax profit | 57.6M | 43.1M | 36.4M | (41.7M) | 10.1M | 5.2M | (9.3M) | (9.5M) |
| Income tax expense | 7.3M | 9.7M | 5.5M | (1.8M) | ||||
| Net Income | 50.3M | 33.4M | 30.9M | (39.9M) | 10.1M | 5.2M | (9.3M) | (9.5M) |