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Bortex Global financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.1
2024-10-29
Market Capitalization
$30.5 M
2024-10-29
Revenue
$26.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 151.2M | 162.0M | 174.8M | 200.9M | 149.9M | 70.6M | 33.1M | 26.4M |
| Cost of goods sold | 105.7M | 110.0M | 118.7M | 139.1M | 110.1M | 53.2M | 26.0M | 22.0M |
| Gross profit | 45.8M | 52.1M | 57.5M | 62.1M | 39.9M | 17.8M | 7.2M | 4.5M |
| Gross profit margin, % | 30.3% | 32.2% | 32.9% | 30.9% | 26.6% | 25.3% | 21.9% | 16.9% |
| Operating expense total | 30.2M | 20.2M | 25.8M | 21.0M | 20.2M | 16.1M | 10.8M | 6.3M |
| Depreciation and amortization | 2.7M | 2.9M | 5.8M | 6.5M | 6.5M | 22.3M | 7.8M | 709.0K |
| EBITDA | 15.7M | 32.0M | 31.7M | 41.1M | 19.7M | 1.7M | (3.6M) | (1.8M) |
| EBITDA margin, % | 10.4% | 19.7% | 18.1% | 20.4% | 13.2% | 2.4% | -10.9% | -6.8% |
| EBIT | 13.0M | 29.1M | 25.8M | 35.0M | 14.3M | (20.6M) | (11.4M) | (27.9M) |
| EBIT margin, % | 8.6% | 18.0% | 14.8% | 17.4% | 9.5% | -29.1% | -34.5% | -105.5% |
| Interest income | 52.0K | 234.0K | 241.0K | 142.0K | 291.0K | 9.0K | 8.0K | 11.0K |
| Interest expense | 1.2M | 322.0K | 1.5M | 1.9M | 1.8M | 1.5M | 1.0M | 685.0K |
| Pre tax profit | 11.8M | 29.4M | 24.6M | 31.6M | 6.4M | (69.8M) | (32.1M) | (44.9M) |
| Income tax expense | 4.4M | 6.0M | 6.1M | 7.5M | 752.0K | 163.0K | ||
| Net Income | 7.4M | 23.4M | 18.5M | 24.1M | 5.7M | (69.9M) | (32.1M) | (44.9M) |