
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 | 1.9B | 1.8B | 2.3B | 2.8B | 1.7B | 1.2B | 960.5M | 922.6M |
| Cost of goods sold | 1.8B | 1.7B | 2.2B | 2.8B | 1.7B | 1.2B | 934.1M | 890.7M |
| Gross profit | 58.6M | 69.6M | 86.6M | 408.0K | (15.9M) | 47.9M | 27.6M | 33.8M |
| Gross profit margin, % | 3.2% | 3.9% | 3.8% | 0.0% | -0.9% | 4.0% | 2.9% | 3.7% |
| Operating expense total | 44.8M | 40.0M | 38.0M | 39.9M | 37.5M | 34.4M | 23.2M | 23.3M |
| Depreciation and amortization | 623.0K | 4.1M | 4.0M | 6.1M | 6.5M | 2.4M | 191.0K | 256.0K |
| EBITDA | 13.8M | 29.7M | 48.6M | (39.5M) | (53.4M) | 13.5M | 4.4M | 10.5M |
| EBITDA margin, % | 0.7% | 1.6% | 2.2% | -1.4% | -3.1% | 1.1% | 0.5% | 1.1% |
| EBIT | 13.1M | 25.6M | 44.9M | (46.3M) | (59.9M) | 11.0M | 3.7M | 10.3M |
| EBIT margin, % | 0.7% | 1.4% | 2.0% | -1.6% | -3.5% | 0.9% | 0.4% | 1.1% |
| Interest income | 127.0K | 446.0K | 759.0K | 766.0K | 948.0K | 1.4M | 1.6M | 692.0K |
| Interest expense | 7.7M | 8.6M | 3.3M | 2.8M | 7.7M | 8.3M | 9.7M | 7.7M |
| Pre tax profit | 5.5M | 17.4M | 38.8M | (46.6M) | (68.4M) | 4.0M | (3.1M) | 3.5M |
| Income tax expense | 1.4M | 2.8M | 6.7M | 304.0K | 143.0K | 38.0K | 69.0K | 4.0K |
| Net Income | 4.2M | 14.7M | 32.1M | (47.0M) | (68.5M) | 3.9M | (3.2M) | 3.5M |