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CTRL Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$30.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 16, 2026
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Learn moreFinancial Statements
| HKD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 51.3M | 47.5M | 40.7M | 30.5M |
| Cost of goods sold | 39.3M | 38.0M | 31.4M | 23.8M |
| Gross profit | 12.0M | 9.5M | 9.2M | 6.7M |
| Gross profit margin, % | 23.5% | 20.0% | 22.7% | 21.9% |
| Operating expense total | 4.2M | 6.7M | 6.2M | 22.4M |
| Depreciation and amortization | 12.0K | 70.0K | 76.0K | |
| EBITDA | 7.8M | 2.9M | 3.1M | (15.7M) |
| EBITDA margin, % | 15.2% | 6.0% | 7.5% | -51.5% |
| EBIT | 7.8M | 3.3M | 3.0M | (15.7M) |
| EBIT margin, % | 15.2% | 7.0% | 7.3% | -51.5% |
| Interest income | 4.0K | 32.0K | ||
| Interest expense | 320.0K | 295.0K | ||
| Pre tax profit | 7.9M | 3.5M | 2.6M | (26.6M) |
| Income tax expense | 1.1M | 778.0K | 699.0K | 254.0K |
| Net Income | 6.8M | 2.7M | 1.9M | (26.8M) |