
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.8M | 39.7M | 41.8M | 44.9M | 34.6M | 28.8M | 28.5M | 38.9M | 55.9M |
| Cost of goods sold | 30.5M | 25.9M | 25.8M | 32.7M | 20.7M | 21.5M | 22.3M | 32.5M | 46.8M |
| Gross profit | 117.3M | 14.0M | 16.9M | 13.8M | 14.3M | 7.5M | 7.0M | 6.6M | 9.2M |
| Gross profit margin, % | 79.9% | 35.3% | 40.4% | 30.7% | 41.3% | 26.0% | 24.7% | 16.9% | 16.4% |
| Operating expense total | 94.2M | 20.3M | 22.3M | 21.7M | 27.5M | 17.8M | 14.7M | 16.1M | 16.1M |
| Depreciation and amortization | 1.0M | 1.4M | 2.0M | 1.7M | 1.2M | 743.0K | 1.0M | 1.1M | 966.0K |
| EBITDA | 23.1M | (6.3M) | (5.4M) | (7.9M) | (13.2M) | (10.3M) | (7.7M) | (9.5M) | (6.9M) |
| EBITDA margin, % | 15.7% | -16.0% | -13.0% | -17.6% | -38.2% | -35.7% | -27.1% | -24.4% | -12.3% |
| EBIT | 24.6M | (7.8M) | (7.4M) | (9.6M) | (14.5M) | (11.0M) | (8.7M) | (10.4M) | (8.5M) |
| EBIT margin, % | 16.8% | -19.6% | -17.8% | -21.3% | -41.9% | -38.1% | -30.5% | -26.7% | -15.2% |
| Interest income | 559.0K | 590.0K | 632.0K | 97.0K | 183.0K | 83.0K | 26.0K | 10.0K | 1.0K |
| Interest expense | 3.0K | ||||||||
| Pre tax profit | 22.4M | (5.2M) | (6.7M) | (9.6M) | (14.5M) | (10.8M) | (8.8M) | (10.5M) | (8.8M) |
| Income tax expense | 3.7M | (1.4M) | (35.0K) | ||||||
| Net Income | 18.7M | (3.7M) | (6.7M) | (9.6M) | (14.5M) | (10.8M) | (8.8M) | (10.5M) | (8.8M) |