
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 | 184.8M | 185.7M | 122.1M | 120.1M | 122.3M | 123.2M | 96.7M | 81.5M |
| Cost of goods sold | 163.6M | 161.9M | 116.1M | 111.7M | 115.4M | 117.5M | 94.1M | 79.9M |
| Gross profit | 25.4M | 29.2M | 10.6M | 8.7M | 7.0M | 6.3M | 2.6M | 1.5M |
| Gross profit margin, % | 13.7% | 15.7% | 8.7% | 7.3% | 5.7% | 5.1% | 2.7% | 1.9% |
| Operating expense total | 17.8M | 26.1M | 25.5M | 12.0M | 11.6M | 13.5M | 13.8M | 14.1M |
| Depreciation and amortization | 185.0K | 853.0K | 1.3M | 3.1M | 861.0K | 230.0K | 262.0K | 679.0K |
| EBITDA | 7.6M | 3.0M | (14.9M) | (3.3M) | (4.6M) | (7.3M) | (11.3M) | (12.5M) |
| EBITDA margin, % | 4.1% | 1.6% | -12.2% | -2.7% | -3.7% | -5.9% | -11.7% | -15.4% |
| EBIT | 7.4M | 2.3M | (16.7M) | (5.3M) | (5.4M) | (8.1M) | (11.6M) | (13.4M) |
| EBIT margin, % | 4.0% | 1.3% | -13.7% | -4.4% | -4.4% | -6.6% | -12.0% | -16.5% |
| Interest income | 165.0K | 44.0K | 194.0K | 1.1M | 1.4M | 1.4M | 1.0M | 2.4M |
| Interest expense | 19.0K | 23.0K | 51.0K | 28.0K | 2.0K | 26.0K | ||
| Pre tax profit | 8.0M | 1.1M | (23.9M) | (960.0K) | (12.7M) | (5.5M) | (6.7M) | 929.0K |
| Income tax expense | 6.0K | 664.0K | 93.0K | 3.0M | (3.0M) | |||
| Net Income | 8.0M | 476.0K | (24.0M) | (4.0M) | (12.7M) | (5.5M) | (3.7M) | 929.0K |