
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 | 452.1M | 519.5M | 513.7M | 483.1M | 468.2M | 486.8M | 520.8M | 504.7M |
| Cost of goods sold | 328.1M | 391.7M | 338.2M | 354.9M | 332.4M | 335.7M | 358.5M | 349.8M |
| Gross profit | 124.3M | 128.0M | 181.0M | 152.7M | 138.0M | 160.9M | 162.3M | 155.0M |
| Gross profit margin, % | 27.5% | 24.6% | 35.2% | 31.6% | 29.5% | 33.1% | 31.2% | 30.7% |
| Operating expense total | 88.4M | 91.2M | 88.6M | 72.3M | 73.8M | 77.3M | 79.9M | 84.1M |
| Depreciation and amortization | 9.6M | 15.7M | 83.9M | 77.4M | 58.7M | 47.4M | 40.9M | 44.7M |
| EBITDA | 35.9M | 36.8M | 92.4M | 80.4M | 64.2M | 83.6M | 82.4M | 70.8M |
| EBITDA margin, % | 7.9% | 7.1% | 18.0% | 16.6% | 13.7% | 17.2% | 15.8% | 14.0% |
| EBIT | 25.8M | 20.2M | 8.2M | 2.5M | 5.3M | 35.6M | 41.2M | 25.9M |
| EBIT margin, % | 5.7% | 3.9% | 1.6% | 0.5% | 1.1% | 7.3% | 7.9% | 5.1% |
| Interest income | 108.0K | 1.0M | 545.0K | 189.0K | 24.0K | 208.0K | 2.2M | 2.2M |
| Interest expense | 2.5M | 3.4M | 6.9M | 4.8M | 3.7M | 3.5M | 3.6M | 4.2M |
| Pre tax profit | 22.5M | 17.3M | 856.0K | (3.0M) | 890.0K | 32.7M | 41.0M | 22.0M |
| Income tax expense | 7.3M | 2.7M | (951.0K) | (4.6M) | (355.0K) | 3.6M | 6.1M | 3.1M |
| Net Income | 15.2M | 14.7M | 1.8M | 1.6M | 1.2M | 29.0M | 34.9M | 18.9M |