
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 206.6M | 218.4M | 222.4M | 225.2M | 213.8M | 190.9M |
| Cost of goods sold | 36.8M | 39.2M | 37.0M | 38.5M | 37.5M | 37.3M |
| Gross profit | 169.8M | 179.2M | 192.5M | 188.4M | 179.0M | 153.8M |
| Gross profit margin, % | 82.2% | 82.1% | 86.5% | 83.7% | 83.7% | 80.5% |
| Operating expense total | 110.0M | 120.8M | 120.9M | 146.6M | 84.3M | 93.7M |
| Depreciation and amortization | 19.1M | 24.1M | 26.7M | 22.1M | 24.9M | 67.4M |
| EBITDA | 59.8M | 58.5M | 71.5M | 41.9M | 94.7M | 60.1M |
| EBITDA margin, % | 29.0% | 26.8% | 32.2% | 18.6% | 44.3% | 31.5% |
| EBIT | 40.7M | 34.3M | 44.8M | 19.8M | 69.7M | (7.3M) |
| EBIT margin, % | 19.7% | 15.7% | 20.1% | 8.8% | 32.6% | -3.8% |
| Interest income | 2.0K | 23.0K | 3.0K | 47.0K | 3.9M | 6.2M |
| Interest expense | 1.2M | 1.1M | 903.0K | 777.0K | 1.5M | 2.0M |
| Pre tax profit | 39.5M | 33.2M | 43.8M | 19.0M | (2.9M) | (81.9M) |
| Income tax expense | 9.4M | 6.8M | 8.0M | 5.6M | 274.0K | (6.1M) |
| Net Income | 30.0M | 26.4M | 35.8M | 13.5M | (3.2M) | (75.8M) |