
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 34.8M | 46.9M | 31.5M | 30.1M | 27.4M |
| Cost of goods sold | 11.4M | 11.5M | 13.0M | 14.0M | 15.7M |
| Gross profit | 23.4M | 35.4M | 18.5M | 16.2M | 11.7M |
| Gross profit margin, % | 67.4% | 75.4% | 58.9% | 53.7% | 42.6% |
| Operating expense total | 11.5M | 8.1M | 8.0M | 8.9M | 39.4M |
| Depreciation and amortization | 121.0K | 177.0K | 154.0K | 110.0K | 107.0K |
| EBITDA | 12.0M | 27.3M | 10.5M | 7.2M | (27.7M) |
| EBITDA margin, % | 34.4% | 58.1% | 33.4% | 24.0% | -101.1% |
| EBIT | 12.5M | 27.5M | 10.8M | 7.2M | (27.8M) |
| EBIT margin, % | 36.0% | 58.6% | 34.2% | 23.9% | -101.4% |
| Interest income | 10.0K | 5.0K | 186.0K | 222.0K | 757.0K |
| Interest expense | 234.0K | 239.0K | 123.0K | 34.0K | 60.0K |
| Pre tax profit | 12.3M | 27.3M | 10.8M | 7.3M | (27.0M) |
| Income tax expense | 2.6M | 4.7M | 1.8M | 1.8M | 536.0K |
| Net Income | 9.7M | 22.6M | 9.0M | 5.5M | (27.6M) |