
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 | 527.1M | 878.8M | 932.8M | 951.2M | 1.1B | 1.2B | 1.2B | 1.3B |
| Cost of goods sold | 484.0M | 815.1M | 855.6M | 889.1M | 1.0B | 1.1B | 1.1B | 1.2B |
| Gross profit | 43.4M | 64.1M | 77.4M | 68.7M | 56.6M | 87.6M | 62.9M | 65.3M |
| Gross profit margin, % | 8.2% | 7.3% | 8.3% | 7.2% | 5.3% | 7.2% | 5.5% | 5.1% |
| Operating expense total | 27.6M | 16.0M | 41.1M | 24.1M | 21.5M | 23.0M | 29.9M | 30.6M |
| Depreciation and amortization | 1.2M | 1.3M | 2.0M | 1.7M | 1.9M | 1.8M | 1.9M | 1.6M |
| EBITDA | 15.8M | 48.1M | 36.3M | 44.6M | 35.1M | 64.4M | 36.2M | 38.0M |
| EBITDA margin, % | 3.0% | 5.5% | 3.9% | 4.7% | 3.3% | 5.3% | 3.1% | 3.0% |
| EBIT | 14.9M | 45.7M | 34.1M | 43.1M | 18.6M | 63.7M | 35.3M | 36.0M |
| EBIT margin, % | 2.8% | 5.2% | 3.7% | 4.5% | 1.7% | 5.3% | 3.1% | 2.8% |
| Interest income | 460.0K | 336.0K | 69.0K | 1.3M | 1.3M | 6.4M | 3.5M | |
| Interest expense | 104.0K | 275.0K | 202.0K | 195.0K | 208.0K | 14.0K | 27.0K | 9.0K |
| Pre tax profit | 14.7M | 46.0M | 33.3M | 39.7M | 18.9M | 67.4M | 37.4M | 40.4M |
| Income tax expense | 5.1M | 7.7M | 8.8M | 5.6M | 5.6M | 10.8M | 5.4M | 5.4M |
| Net Income | 9.7M | 38.3M | 24.5M | 34.1M | 13.3M | 56.7M | 32.1M | 35.1M |