
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 | 323.5M | 314.2M | 315.4M | 347.2M | 330.2M | 270.3M | 317.8M | 333.5M |
| Cost of goods sold | 244.6M | 220.0M | 209.6M | 255.6M | 241.2M | 183.6M | 222.0M | 242.9M |
| Gross profit | 88.4M | 101.8M | 112.3M | 97.6M | 92.4M | 90.3M | 99.7M | 95.9M |
| Gross profit margin, % | 27.3% | 32.4% | 35.6% | 28.1% | 28.0% | 33.4% | 31.4% | 28.8% |
| Operating expense total | 70.7M | 68.4M | 65.3M | 73.6M | 71.8M | 67.7M | 72.0M | 75.9M |
| Depreciation and amortization | 13.7M | 20.0M | 25.0M | 18.2M | 17.5M | 15.9M | 16.3M | 19.3M |
| EBITDA | 17.8M | 33.3M | 47.0M | 24.1M | 20.6M | 22.5M | 27.6M | 20.0M |
| EBITDA margin, % | 5.5% | 10.6% | 14.9% | 6.9% | 6.2% | 8.3% | 8.7% | 6.0% |
| EBIT | 3.7M | 12.1M | 20.1M | 5.9M | 3.7M | 6.6M | 11.3M | 5.0M |
| EBIT margin, % | 1.1% | 3.8% | 6.4% | 1.7% | 1.1% | 2.5% | 3.6% | 1.5% |
| Interest income | 16.0K | 21.0K | 17.0K | 17.0K | 19.0K | 162.0K | 117.0K | 81.0K |
| Interest expense | 3.5M | 6.0M | 3.8M | 4.0M | 5.2M | 7.7M | 7.2M | 6.2M |
| Pre tax profit | 3.8M | 6.9M | 16.5M | 5.8M | (27.7M) | (8.3M) | (5.7M) | 354.0K |
| Income tax expense | (2.4M) | (520.0K) | 4.2M | 1.1M | (4.9M) | 2.6M | 877.0K | 228.0K |
| Net Income | 6.2M | 7.4M | 12.3M | 4.7M | (22.8M) | (10.9M) | (6.6M) | 126.0K |