
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 | 337.2M | 432.5M | 467.3M | 533.9M | 682.2M | 886.5M | 991.0M | 900.7M |
| Cost of goods sold | 293.4M | 377.7M | 406.6M | 459.7M | 570.6M | 735.5M | 826.4M | 737.7M |
| Gross profit | 44.2M | 55.0M | 61.0M | 79.4M | 113.3M | 158.4M | 166.0M | 164.8M |
| Gross profit margin, % | 13.1% | 12.7% | 13.1% | 14.9% | 16.6% | 17.9% | 16.8% | 18.3% |
| Operating expense total | 36.3M | 41.8M | 46.3M | 52.9M | 82.7M | 113.6M | 129.4M | 132.2M |
| Depreciation and amortization | 610.0K | 836.0K | 2.3M | 2.3M | 6.6M | 11.7M | 11.9M | 12.2M |
| EBITDA | 7.9M | 13.3M | 14.8M | 26.6M | 30.6M | 44.8M | 36.6M | 32.6M |
| EBITDA margin, % | 2.3% | 3.1% | 3.2% | 5.0% | 4.5% | 5.1% | 3.7% | 3.6% |
| EBIT | 7.3M | 12.1M | 12.4M | 24.3M | 24.7M | 33.1M | 24.7M | 20.3M |
| EBIT margin, % | 2.2% | 2.8% | 2.7% | 4.6% | 3.6% | 3.7% | 2.5% | 2.3% |
| Interest income | 635.0K | 573.0K | 747.0K | 334.0K | 206.0K | 1.2M | 4.8M | 6.0M |
| Interest expense | 409.0K | 339.0K | 3.0M | 6.3M | 6.4M | 6.7M | ||
| Pre tax profit | 7.9M | 12.7M | 12.8M | 25.1M | 21.8M | 28.0M | 22.9M | 19.7M |
| Income tax expense | 1.0M | 1.9M | 2.1M | 3.3M | 4.9M | 5.4M | 5.8M | 4.8M |
| Net Income | 6.9M | 10.8M | 10.7M | 21.7M | 16.9M | 22.7M | 17.1M | 14.8M |