
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 | 188.6M | 184.0M | 176.2M | 119.4M | 120.5M | 81.5M | 92.6M | 91.9M |
| Cost of goods sold | 46.8M | 45.2M | 37.2M | 24.0M | 22.6M | 17.1M | 12.2M | 11.1M |
| Gross profit | 142.6M | 139.3M | 140.2M | 99.2M | 105.0M | 69.5M | 83.4M | 84.4M |
| Gross profit margin, % | 75.6% | 75.7% | 79.6% | 83.1% | 87.1% | 85.3% | 90.1% | 91.9% |
| Operating expense total | 124.9M | 125.8M | 114.6M | 98.0M | 84.9M | 75.7M | 79.5M | 83.9M |
| Depreciation and amortization | 10.6M | 11.4M | 40.7M | 26.6M | 28.9M | 25.6M | 27.0M | 29.8M |
| EBITDA | 17.6M | 13.5M | 25.6M | 1.2M | 20.1M | (6.1M) | 3.9M | 568.0K |
| EBITDA margin, % | 9.4% | 7.4% | 14.5% | 1.0% | 16.7% | -7.5% | 4.2% | 0.6% |
| EBIT | 7.0M | 1.7M | (20.5M) | (26.4M) | 1.9M | (32.3M) | (23.0M) | (29.3M) |
| EBIT margin, % | 3.7% | 0.9% | -11.6% | -22.1% | 1.6% | -39.7% | -24.9% | -31.9% |
| Interest income | 3.6M | 1.6M | 201.0K | 97.0K | 120.0K | 757.0K | 80.0K | 43.0K |
| Interest expense | 1.8M | 5.8M | 11.0M | 12.8M | 14.1M | 16.3M | 18.6M | |
| Pre tax profit | 1.1M | (7.5M) | (28.6M) | (36.7M) | (11.4M) | (49.2M) | (36.8M) | (49.3M) |
| Income tax expense | 8.3M | 4.1M | 3.6M | 174.0K | 1.7M | (55.0K) | (395.0K) | 94.0K |
| Net Income | (7.2M) | (11.6M) | (32.3M) | (36.8M) | (13.1M) | (49.2M) | (36.4M) | (49.4M) |