
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 | 113.0M | 106.2M | 92.1M | 86.7M | 86.9M | 79.7M | 71.6M | 65.0M |
| Cost of goods sold | 24.0M | 25.0M | 23.6M | 25.2M | 22.1M | 22.2M | 23.9M | 21.0M |
| Gross profit | 89.1M | 84.4M | 71.5M | 66.7M | 68.2M | 65.4M | 50.7M | 53.0M |
| Gross profit margin, % | 78.8% | 79.4% | 77.6% | 76.9% | 78.5% | 82.0% | 70.9% | 81.6% |
| Operating expense total | 41.5M | 44.7M | 37.4M | 42.9M | 43.9M | 41.8M | 47.6M | 27.1M |
| Depreciation and amortization | 348.0K | 417.0K | 2.9M | 2.9M | 2.9M | 2.7M | 2.7M | 2.6M |
| EBITDA | 37.6M | 29.6M | 23.1M | 14.8M | 12.6M | 20.1M | 12.6B | 25.9M |
| EBITDA margin, % | 33.3% | 27.8% | 25.1% | 17.1% | 14.5% | 25.2% | 17658.8% | 39.9% |
| EBIT | 40.4M | 29.2M | 108.4M | 10.0M | 9.8M | 17.4M | 12.6B | 23.3M |
| EBIT margin, % | 35.8% | 27.5% | 117.8% | 11.5% | 11.2% | 21.8% | 17655.1% | 35.9% |
| Interest income | 17.3M | 18.6M | 17.1M | 19.5M | 20.0M | 19.2M | ||
| Interest expense | 3.3M | 4.3M | 3.5M | 1.9M | 1.9M | 3.1M | 199.0K | 261.0K |
| Pre tax profit | 146.6M | 41.1M | (50.4M) | 15.1M | 7.2M | 1.0M | 12.6B | (91.9M) |
| Income tax expense | 18.2M | (8.4M) | (23.9M) | 26.9M | (23.5M) | (6.2M) | 7.3B | (29.1M) |
| Net Income | 128.4M | 49.6M | (26.6M) | (11.8M) | 30.7M | 7.2M | 5.4B | (62.8M) |