
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 | 337.0M | 336.7M | 365.7M | 489.0M | 655.5M | 392.2M | 403.4M | 450.3M |
| Cost of goods sold | 283.2M | 280.7M | 295.1M | 396.1M | 540.2M | 311.9M | 328.6M | 373.7M |
| Gross profit | 54.7M | 62.6M | 86.6M | 111.7M | 127.8M | 93.7M | 87.6M | 105.7M |
| Gross profit margin, % | 18.6% | 23.7% | 22.8% | 19.5% | 23.9% | 21.7% | 23.5% | |
| Operating expense total | 54.0M | 59.1M | 62.1M | 73.9M | 80.8M | 78.2M | 80.9M | 87.0M |
| Depreciation and amortization | 7.1M | 8.2M | 8.3M | 11.1M | 11.5M | 13.9M | 10.0M | 11.9M |
| EBITDA | 657.0K | 3.6M | 24.6M | 37.8M | 47.0M | 15.5M | 6.7M | 18.7M |
| EBITDA margin, % | 1.1% | 6.7% | 7.7% | 7.2% | 3.9% | 1.6% | 4.2% | |
| EBIT | (6.5M) | (612.0K) | 16.7M | 27.2M | 35.4M | 1.7M | (2.2M) | 6.9M |
| EBIT margin, % | -0.2% | 4.6% | 5.6% | 5.4% | 0.4% | -0.5% | 1.5% | |
| Interest income | 145.0K | 238.0K | 105.0K | 110.0K | 230.0K | 1.4M | 1.9M | 1.3M |
| Interest expense | 1.1M | 1.4M | 1.2M | 1.1M | 1.9M | 2.9M | 2.7M | 1.6M |
| Pre tax profit | (5.1M) | 2.5M | 19.4M | 26.5M | 32.9M | 685.0K | (2.3M) | 8.7M |
| Income tax expense | 83.0K | 910.0K | (6.8M) | 3.7M | 5.3M | 172.0K | 7.0M | 1.0M |
| Net Income | (5.2M) | 1.6M | 26.2M | 22.8M | 27.6M | 513.0K | (9.3M) | 7.7M |