
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 | 88.4M | 100.7M | 111.9M | 129.9M | 149.3M | 170.4M | 187.3M | 186.8M |
| Cost of goods sold | 50.4M | 58.2M | 66.1M | 84.5M | 106.7M | 110.1M | 125.2M | 128.1M |
| Gross profit | 38.2M | 42.8M | 53.3M | 46.3M | 47.4M | 61.2M | 64.3M | 59.5M |
| Gross profit margin, % | 42.5% | 47.6% | 35.6% | 31.8% | 35.9% | 34.3% | 31.8% | |
| Operating expense total | 36.4M | 20.6M | 20.9M | 18.3M | 21.4M | 26.1M | 25.8M | 27.0M |
| Depreciation and amortization | 586.0K | 3.3M | 3.8M | 4.8M | 5.5M | 5.7M | 5.5M | 4.7M |
| EBITDA | 1.8M | 22.2M | 32.4M | 27.9M | 26.0M | 35.0M | 38.5M | 32.4M |
| EBITDA margin, % | 22.0% | 28.9% | 21.5% | 17.4% | 20.6% | 20.6% | 17.4% | |
| EBIT | 1.3M | 18.9M | 28.5M | 23.1M | 20.5M | 30.6M | 33.0M | 27.8M |
| EBIT margin, % | 18.8% | 25.5% | 17.8% | 13.7% | 18.0% | 17.6% | 14.9% | |
| Interest income | 324.0K | 1.1M | 632.0K | 266.0K | 1.2M | 3.1M | 1.6M | 616.0K |
| Interest expense | 215.0K | 134.0K | 82.0K | 89.0K | 242.0K | 402.0K | 205.0K | |
| Pre tax profit | 1.6M | 19.8M | 27.7M | 23.8M | 21.3M | 33.0M | 33.1M | 26.8M |
| Income tax expense | 3.0M | 3.3M | 3.7M | 3.6M | 2.8M | 4.7M | 5.0M | 4.2M |
| Net Income | (1.4M) | 16.5M | 24.0M | 20.2M | 18.5M | 28.2M | 28.1M | 22.6M |