
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 | 165.9M | 176.5M | 192.4M | 220.0M | 220.0M | 246.0M | 173.0M | 145.0M |
| Cost of goods sold | 108.0M | 108.8M | 82.5M | 76.0M | 97.0M | 117.0M | 64.0M | 62.0M |
| Gross profit | 60.3M | 70.5M | 114.5M | 157.0M | 131.0M | 141.0M | 122.0M | 96.0M |
| Gross profit margin, % | 36.3% | 39.9% | 59.5% | 71.4% | 59.5% | 57.3% | 70.5% | 66.2% |
| Operating expense total | 33.9M | 45.3M | 69.3M | 69.0M | 65.0M | 56.0M | 58.0M | 52.0M |
| Depreciation and amortization | 48.4M | 40.3M | 50.8M | 106.0M | 47.0M | 47.0M | 45.0M | 69.0M |
| EBITDA | 26.3M | 30.6M | 102.4M | 284.0M | 50.0M | 40.0M | (261.0M) | (50.0M) |
| EBITDA margin, % | 15.9% | 17.3% | 53.2% | 129.1% | 22.7% | 16.3% | -150.9% | -34.5% |
| EBIT | (7.1M) | (16.0M) | 54.5M | 165.0M | 14.0M | 1.0M | (306.0M) | (119.0M) |
| EBIT margin, % | -4.3% | -9.0% | 28.3% | 75.0% | 6.4% | 0.4% | -176.9% | -82.1% |
| Interest income | 26.0K | 48.0K | 418.0K | 2.0M | 18.0M | 25.0M | 30.0M | 7.0M |
| Interest expense | 7.6M | 7.8M | 14.6M | 44.0M | 29.0M | 19.0M | 20.0M | 9.0M |
| Pre tax profit | (15.9M) | (6.6M) | 67.4M | 109.0M | (406.0M) | 114.0M | (508.0M) | (201.0M) |
| Income tax expense | (3.4M) | (153.0K) | (4.2M) | 9.0M | 6.0M | 6.0M | 4.0M | (2.0M) |
| Net Income | (12.5M) | (6.5M) | 71.6M | 100.0M | (412.0M) | 108.0M | (512.0M) | (199.0M) |