
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2022
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 316.6M | 553.4M | 271.4M | 351.6M | 340.8M |
| Cost of goods sold | 263.6M | 527.8M | 318.9M | 236.9M | 240.3M |
| Gross profit | 54.2M | 34.4M | (41.2M) | 119.8M | 112.2M |
| Gross profit margin, % | 17.1% | 6.2% | -15.2% | 34.1% | 32.9% |
| Operating expense total | 25.7M | 14.9M | 19.9M | 25.1M | 30.4M |
| Depreciation and amortization | 9.4M | 11.9M | 7.4M | 6.6M | 6.0M |
| EBITDA | 28.5M | 19.5M | (61.1M) | 94.7M | 81.8M |
| EBITDA margin, % | 9.0% | 3.5% | -22.5% | 26.9% | 24.0% |
| EBIT | 19.3M | 9.9M | (69.0M) | 88.1M | 90.8M |
| EBIT margin, % | 6.1% | 1.8% | -25.4% | 25.0% | 26.6% |
| Interest income | 12.0K | 453.0K | 671.0K | 170.0K | 500.0K |
| Interest expense | 883.0K | 758.0K | 671.0K | 121.0K | 48.0K |
| Pre tax profit | 18.4M | 9.6M | (74.2M) | 88.1M | 91.3M |
| Income tax expense | 6.2M | 2.4M | (837.0K) | 8.9M | 19.4M |
| Net Income | 12.2M | 7.2M | (73.4M) | 79.2M | 71.8M |