
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 | 344.9M | 302.3M | 238.7M | 306.0M | 241.4M | 262.8M | 271.4M | 170.0M |
| Cost of goods sold | 241.4M | 211.9M | 168.2M | 177.7M | 144.6M | 167.7M | 161.4M | 107.7M |
| Gross profit | 105.2M | 97.1M | 73.7M | 136.6M | 106.1M | 105.1M | 131.9M | 69.5M |
| Gross profit margin, % | 30.5% | 32.1% | 30.9% | 44.6% | 43.9% | 40.0% | 48.6% | 40.9% |
| Operating expense total | 165.0M | 151.4M | 129.2M | 100.2M | 89.3M | 85.6M | 96.3M | 94.6M |
| Depreciation and amortization | 10.4M | 12.4M | 10.4M | 6.4M | 4.5M | 4.4M | 5.3M | 8.9M |
| EBITDA | (59.9M) | (54.3M) | (55.5M) | 36.4M | 16.8M | 19.5M | 37.0M | (25.0M) |
| EBITDA margin, % | -17.4% | -18.0% | -23.2% | 11.9% | 6.9% | 7.4% | 13.6% | -14.7% |
| EBIT | (70.1M) | (68.3M) | 177.7M | 29.7M | 12.3M | 18.8M | 32.9M | 17.5M |
| EBIT margin, % | -20.3% | -22.6% | 74.5% | 9.7% | 5.1% | 7.2% | 12.1% | 10.3% |
| Interest income | 410.0K | 2.0M | 1.1M | 2.7M | 2.5M | 1.5M | 948.0K | 381.0K |
| Interest expense | 8.1M | 4.7M | 107.0K | 77.0K | 67.0K | 57.0K | 65.0K | 124.0K |
| Pre tax profit | (79.2M) | (69.2M) | 178.1M | 33.0M | 15.5M | 20.6M | 33.6M | 12.7M |
| Income tax expense | 71.0K | 64.0K | 62.4M | 20.0K | 39.0K | 12.0K | 1.6M | |
| Net Income | (79.2M) | (69.3M) | 115.7M | 32.9M | 15.5M | 20.6M | 33.5M | 11.1M |