
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 | 76.7M | 41.5M | 62.7M | 37.2M | 73.0M | 85.4M | 90.3M | 81.5M |
| Gross profit | 76.8M | 41.9M | 65.6M | 38.9M | 74.6M | 90.7M | 90.8M | 88.2M |
| Gross profit margin, % | 100.0% | 100.9% | 104.6% | 104.5% | 102.3% | 106.1% | 100.6% | 108.3% |
| Operating expense total | 46.8M | 65.7M | 74.5M | 46.4M | 64.0M | 114.6M | 94.7M | 89.6M |
| Depreciation and amortization | 408.0K | 4.7M | 22.7M | 15.2M | 14.3M | 8.2M | 46.0M | 34.5M |
| EBITDA | 29.9M | (23.8M) | (8.9M) | (7.5M) | 10.7M | (23.9M) | (3.9M) | (1.4M) |
| EBITDA margin, % | 39.0% | -57.3% | -14.3% | -20.2% | 14.6% | -28.0% | -4.3% | -1.8% |
| EBIT | 29.5M | (30.3M) | (34.5M) | (22.3M) | (4.0M) | (38.6M) | (52.8M) | (39.0M) |
| EBIT margin, % | 38.5% | -72.9% | -55.1% | -59.9% | -5.4% | -45.2% | -58.5% | -47.8% |
| Interest income | 748.0K | 1.0M | 135.0K | 313.0K | 19.0K | 148.0K | 150.0K | 83.0K |
| Interest expense | 836.0K | 727.0K | 2.5M | 1.7M | 1.4M | 902.0K | ||
| Pre tax profit | 29.3M | (28.9M) | (35.5M) | (22.2M) | (7.4M) | (18.5M) | (77.9M) | (47.8M) |
| Income tax expense | 5.2M | (5.6M) | (238.0K) | (2.2M) | 750.0K | 1.4M | (696.0K) | (180.0K) |
| Net Income | 24.1M | (23.3M) | (35.2M) | (20.1M) | (8.2M) | (19.9M) | (77.2M) | (47.6M) |