
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 371.9M | 352.9M | 259.3M | 362.5M | 408.6M | 372.3M | 551.0M |
| Cost of goods sold | 183.5M | 149.6M | 103.7M | 177.4M | 207.4M | 178.5M | 246.6M |
| Gross profit | 190.6M | 207.6M | 163.1M | 191.0M | 210.0M | 203.2M | 309.6M |
| Gross profit margin, % | 51.3% | 58.8% | 62.9% | 52.7% | 51.4% | 54.6% | 56.2% |
| Operating expense total | 121.3M | 139.9M | 132.7M | 140.9M | 166.9M | 180.6M | 196.9M |
| Depreciation and amortization | 26.0M | 28.6M | 25.4M | 27.1M | 27.7M | 36.3M | 33.8M |
| EBITDA | 69.4M | 67.7M | 30.4M | 50.1M | 43.1M | 22.1M | 112.8M |
| EBITDA margin, % | 18.6% | 19.2% | 11.7% | 13.8% | 10.6% | 5.9% | 20.5% |
| EBIT | 43.1M | 39.2M | 5.8M | 23.1M | 20.3M | (14.2M) | 79.2M |
| EBIT margin, % | 11.6% | 11.1% | 2.2% | 6.4% | 5.0% | -3.8% | 14.4% |
| Interest income | 8.0K | 7.0K | 1.4M | 264.0K | 471.0K | 652.0K | 442.0K |
| Interest expense | 2.8M | 2.7M | 2.4M | 2.3M | 2.2M | 3.2M | 2.4M |
| Pre tax profit | 41.8M | 37.9M | 4.8M | 21.3M | 18.8M | (19.6M) | 74.7M |
| Income tax expense | 8.0M | 11.4M | 3.1M | 6.3M | 6.2M | 6.0M | 12.9M |
| Net Income | 33.7M | 26.5M | 1.6M | 15.0M | 12.6M | (25.7M) | 61.9M |