
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 312.6M | 284.2M | 230.8M | 243.6M | 262.4M | 222.4M | 183.0M | 183.0M |
| Cost of goods sold | 178.3M | 166.9M | 137.8M | 140.7M | 163.5M | 122.9M | 105.3M | 105.6M |
| Gross profit | 137.8M | 120.6M | 100.8M | 104.5M | 104.7M | 102.7M | 80.2M | 79.8M |
| Gross profit margin, % | 44.1% | 42.4% | 43.7% | 42.9% | 39.9% | 46.2% | 43.8% | 43.6% |
| Operating expense total | 94.7M | 91.9M | 85.0M | 91.0M | 96.0M | 95.3M | 92.1M | 77.3M |
| Depreciation and amortization | 5.7M | 7.3M | 9.1M | 12.6M | 13.2M | 18.6M | 17.8M | 17.1M |
| EBITDA | 43.2M | 28.7M | 15.8M | 13.5M | 8.6M | 7.5M | (11.9M) | 2.5M |
| EBITDA margin, % | 13.8% | 10.1% | 6.9% | 5.5% | 3.3% | 3.4% | -6.5% | 1.3% |
| EBIT | 37.5M | 21.5M | 6.8M | 836.0K | (4.6M) | (11.6M) | (29.7M) | (13.0M) |
| EBIT margin, % | 12.0% | 7.6% | 2.9% | 0.3% | -1.7% | -5.2% | -16.3% | -7.1% |
| Interest income | 9.8M | 7.9M | 3.5M | 1.1M | 1.2M | 3.1M | 3.9M | 3.3M |
| Interest expense | 30.0K | 44.0K | 36.0K | 39.0K | 143.0K | 188.0K | 172.0K | |
| Pre tax profit | 52.6M | 23.4M | (4.1M) | 6.9M | 28.2M | (23.7M) | (51.6M) | (26.0M) |
| Income tax expense | 4.6M | 5.7M | 2.8M | 3.0M | 302.0K | 563.0K | (337.0K) | (1.8M) |
| Net Income | 48.0M | 17.6M | (6.9M) | 3.8M | 27.9M | (24.2M) | (51.3M) | (24.2M) |