
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 | 365.4M | 299.8M | 243.4M | 403.2M | 382.8M | 496.6M | 429.3M | 380.4M |
| Cost of goods sold | 278.4M | 230.3M | 180.2M | 310.3M | 278.9M | 385.3M | 310.5M | 280.3M |
| Gross profit | 87.0M | 69.5M | 67.1M | 93.0M | 107.3M | 111.7M | 120.1M | 100.9M |
| Gross profit margin, % | 23.8% | 23.2% | 27.6% | 23.1% | 28.0% | 22.5% | 28.0% | 26.5% |
| Operating expense total | 39.5M | 34.4M | 35.4M | 41.2M | 49.5M | 44.0M | 36.6M | 38.3M |
| Depreciation and amortization | 1.9M | 4.0M | 3.9M | 6.7M | 6.3M | 4.4M | 4.3M | 4.1M |
| EBITDA | 47.5M | 35.1M | 31.8M | 51.9M | 57.8M | 67.7M | 83.4M | 62.6M |
| EBITDA margin, % | 13.0% | 11.7% | 13.1% | 12.9% | 15.1% | 13.6% | 19.4% | 16.5% |
| EBIT | 45.5M | 30.8M | 27.9M | 45.1M | 51.5M | 63.3M | 79.1M | 58.7M |
| EBIT margin, % | 12.4% | 10.3% | 11.4% | 11.2% | 13.4% | 12.8% | 18.4% | 15.4% |
| Interest income | 38.0K | 56.0K | 50.0K | 36.0K | 1.5M | 5.4M | 10.6M | 6.0M |
| Interest expense | 336.0K | 387.0K | 400.0K | 802.0K | 880.0K | 713.0K | 737.0K | 451.0K |
| Pre tax profit | 45.2M | 31.2M | 27.7M | 44.2M | 51.8M | 67.8M | 55.9M | 65.2M |
| Income tax expense | 8.3M | 4.9M | 4.4M | 7.4M | 8.4M | 10.8M | 12.7M | 9.7M |
| Net Income | 36.9M | 26.4M | 23.3M | 36.8M | 43.4M | 57.0M | 43.2M | 55.6M |