
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 | 605.2M | 646.5M | 679.1M | 720.6M | 617.6M | 482.0M | 440.1M | 414.1M |
| Cost of goods sold | 499.0M | 546.7M | 586.5M | 622.8M | 546.9M | 410.3M | 382.9M | 373.2M |
| Gross profit | 107.8M | 104.1M | 95.7M | 99.4M | 72.7M | 72.1M | 58.3M | 41.7M |
| Gross profit margin, % | 17.8% | 16.1% | 14.1% | 13.8% | 11.8% | 15.0% | 13.2% | 10.1% |
| Operating expense total | 90.0M | 89.1M | 78.9M | 77.7M | 67.9M | 79.2M | 66.3M | 62.4M |
| Depreciation and amortization | 6.9M | 9.9M | 10.5M | 8.3M | 7.5M | 13.7M | 12.6M | 9.8M |
| EBITDA | 17.7M | 15.0M | 16.9M | 21.7M | 4.8M | (7.1M) | (8.0M) | (20.7M) |
| EBITDA margin, % | 2.9% | 2.3% | 2.5% | 3.0% | 0.8% | -1.5% | -1.8% | -5.0% |
| EBIT | 10.8M | 5.1M | 6.4M | 15.6M | (2.6M) | (20.2M) | (20.7M) | (32.6M) |
| EBIT margin, % | 1.8% | 0.8% | 0.9% | 2.2% | -0.4% | -4.2% | -4.7% | -7.9% |
| Interest income | 425.0K | 604.0K | 453.0K | 803.0K | 601.0K | 610.0K | 1.1M | 1.4M |
| Interest expense | 1.0M | 1.4M | 746.0K | 808.0K | 1.3M | 3.0M | 460.0K | 701.0K |
| Pre tax profit | 10.3M | 4.3M | 9.0M | 15.7M | (2.5M) | (21.0M) | (20.2M) | (39.9M) |
| Income tax expense | 4.6M | 220.0K | 1.5M | 7.0M | 1.5M | (1.9M) | 118.0K | (228.0K) |
| Net Income | 5.8M | 4.0M | 7.5M | 8.7M | (4.0M) | (19.1M) | (20.3M) | (39.7M) |