
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 | 861.5M | 463.0M | 183.9M | 208.9M | 210.5M | 235.5M | 227.8M | 233.0M |
| Cost of goods sold | 556.5M | 292.6M | 98.3M | 130.5M | 133.6M | 165.9M | 148.7M | 158.8M |
| Gross profit | 318.7M | 187.5M | 91.3M | 88.1M | 86.3M | 78.3M | 88.3M | 84.4M |
| Gross profit margin, % | 37.0% | 40.5% | 49.6% | 42.2% | 41.0% | 33.2% | 38.8% | 36.2% |
| Operating expense total | 172.3M | 105.9M | 39.9M | 44.5M | 43.4M | 43.0M | 43.9M | 40.0M |
| Depreciation and amortization | 38.0M | 21.8M | 20.5M | 21.8M | 22.4M | 6.5M | 21.7M | 18.8M |
| EBITDA | 146.5M | 81.6M | 51.4M | 43.6M | 42.9M | 35.2M | 44.4M | 44.4M |
| EBITDA margin, % | 17.0% | 17.6% | 27.9% | 20.9% | 20.4% | 15.0% | 19.5% | 19.1% |
| EBIT | 106.0M | 58.1M | 29.9M | 21.7M | 20.5M | 29.3M | 22.4M | 26.4M |
| EBIT margin, % | 12.3% | 12.6% | 16.2% | 10.4% | 9.7% | 12.5% | 9.8% | 11.3% |
| Interest income | 606.0K | 793.0K | 694.0K | 821.0K | 1.8M | 785.0K | 816.0K | 326.0K |
| Interest expense | 2.2M | 1.8M | 158.0K | 99.0K | 28.0K | 16.0K | 20.0K | 10.0K |
| Pre tax profit | 110.5M | 55.7M | 28.7M | 20.9M | 23.1M | 29.8M | 24.2M | 24.3M |
| Income tax expense | 25.1M | 15.5M | 6.7M | 2.5M | 2.2M | 7.9M | 5.5M | 4.9M |
| Net Income | 85.4M | 40.2M | 22.1M | 18.4M | 20.9M | 21.9M | 18.7M | 19.4M |