
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 135.5M | 168.7M | 205.0M | 203.8M | 193.0M | 211.2M |
| Gross profit | 140.9M | 174.9M | 230.3M | 235.3M | 242.4M | 219.8M |
| Gross profit margin, % | 103.7% | 112.3% | 115.4% | 125.6% | 104.1% | |
| Operating expense total | 105.5M | 110.6M | 129.6M | 137.4M | 151.5M | 139.9M |
| Depreciation and amortization | 7.5M | 25.1M | 35.5M | 32.4M | 41.3M | 47.2M |
| EBITDA | 35.4M | 64.3M | 100.7M | 97.9M | 90.9M | 79.9M |
| EBITDA margin, % | 38.1% | 49.1% | 48.0% | 47.1% | 37.8% | |
| EBIT | 27.9M | 39.2M | 65.3M | 65.5M | 49.6M | 32.8M |
| EBIT margin, % | 23.3% | 31.8% | 32.1% | 25.7% | 15.5% | |
| Interest income | 211.0K | 250.0K | 322.0K | 21.0K | 263.0K | 1.6M |
| Interest expense | 2.8M | 4.4M | 3.7M | 3.7M | 3.5M | |
| Pre tax profit | 28.1M | 36.7M | 60.9M | 61.8M | 46.1M | 30.9M |
| Income tax expense | 4.4M | 6.2M | 8.0M | 9.6M | 7.5M | 4.7M |
| Net Income | 23.7M | 30.5M | 52.9M | 52.2M | 38.6M | 26.2M |