
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 | 448.6M | 425.8M | 283.1M | 210.7M | 591.9M | 401.4M | 452.2M | 869.7M |
| Cost of goods sold | 404.5M | 380.4M | 261.3M | 205.8M | 563.0M | 365.9M | 408.4M | 747.5M |
| Gross profit | 45.6M | 47.7M | 22.1M | 8.1M | 29.2M | 38.1M | 47.6M | 122.6M |
| Gross profit margin, % | 10.2% | 11.2% | 7.8% | 3.9% | 4.9% | 9.5% | 10.5% | 14.1% |
| Operating expense total | 16.2M | 27.0M | 19.8M | 20.6M | 25.9M | 56.0M | 110.0M | 121.2M |
| Depreciation and amortization | 130.0K | 360.0K | 1.7M | 1.7M | 2.0M | 14.0M | 15.9M | 19.5M |
| EBITDA | 29.5M | 20.7M | 2.3M | (12.5M) | 3.3M | (19.7M) | (62.2M) | 1.4M |
| EBITDA margin, % | 6.6% | 4.9% | 0.8% | -5.9% | 0.6% | -4.9% | -13.8% | 0.2% |
| EBIT | 29.4M | 20.3M | 575.0K | (14.7M) | 330.0K | (39.3M) | (78.1M) | (12.9M) |
| EBIT margin, % | 6.5% | 4.8% | 0.2% | -7.0% | 0.1% | -9.8% | -17.3% | -1.5% |
| Interest income | 2.2M | 1.5M | 675.0K | 60.0K | 343.0K | 1.6M | 4.4M | |
| Interest expense | 255.0K | 130.0K | 149.0K | 30.0K | 36.0K | 1.9M | 757.0K | 3.9M |
| Pre tax profit | 29.1M | 22.4M | (935.0K) | (14.1M) | (18.8M) | (38.8M) | (78.9M) | (13.7M) |
| Income tax expense | 5.8M | 5.6M | 1.1M | (1.7M) | 550.0K | (785.0K) | (53.0K) | 2.0M |
| Net Income | 23.3M | 16.8M | (2.1M) | (12.3M) | (19.4M) | (38.1M) | (78.9M) | (15.7M) |