
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 | 870.9M | 843.7M | 993.3M | 908.8M | 536.5M | 708.8M | 896.7M | 1.3B |
| Cost of goods sold | 775.4M | 756.4M | 904.6M | 839.7M | 507.8M | 633.1M | 816.4M | 1.2B |
| Gross profit | 95.7M | 88.9M | 90.1M | 78.6M | 30.7M | 79.1M | 83.2M | 93.6M |
| Gross profit margin, % | 11.0% | 10.5% | 9.1% | 8.7% | 5.7% | 11.2% | 9.3% | 7.3% |
| Operating expense total | 61.1M | 58.7M | 59.3M | 53.7M | 45.3M | 52.6M | 53.4M | 62.9M |
| Depreciation and amortization | 7.8M | 6.3M | 8.0M | 7.8M | 4.4M | 4.3M | 3.7M | 4.4M |
| EBITDA | 34.5M | 31.1M | 32.6M | 26.5M | (13.0M) | 28.0M | 30.3M | 30.7M |
| EBITDA margin, % | 4.0% | 3.7% | 3.3% | 2.9% | -2.4% | 3.9% | 3.4% | 2.4% |
| EBIT | 27.4M | 22.2M | 24.6M | 18.7M | (17.5M) | 23.6M | 26.6M | 26.3M |
| EBIT margin, % | 3.1% | 2.6% | 2.5% | 2.1% | -3.3% | 3.3% | 3.0% | 2.1% |
| Interest income | 30.0K | 66.0K | 104.0K | 25.0K | 2.0K | 17.0K | 527.0K | 1.2M |
| Interest expense | 2.5M | 7.1M | 9.3M | 5.0M | 3.3M | 6.3M | 11.6M | 12.0M |
| Pre tax profit | 24.9M | 15.2M | 14.6M | 12.8M | (20.8M) | 14.2M | 13.5M | 12.0M |
| Income tax expense | 5.2M | 4.2M | 2.4M | 1.3M | (2.7M) | 2.6M | 2.8M | 2.6M |
| Net Income | 19.7M | 11.0M | 12.2M | 11.5M | (18.2M) | 11.6M | 10.7M | 9.4M |