
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 | 53.0M | 48.2M | 55.2M | 52.4M | 75.4M | 98.2M | 107.8M | 106.1M |
| Cost of goods sold | 21.0M | 18.3M | 23.2M | 16.8M | 40.5M | 52.8M | 63.4M | 59.8M |
| Gross profit | 33.0M | 29.9M | 32.1M | 37.1M | 35.0M | 46.2M | 44.5M | 46.5M |
| Gross profit margin, % | 62.3% | 62.0% | 58.1% | 70.9% | 46.3% | 47.0% | 41.3% | 43.8% |
| Operating expense total | 10.4M | 10.7M | 12.7M | 12.5M | 16.6M | 21.8M | 24.6M | 31.5M |
| Depreciation and amortization | 4.6M | 9.1M | 12.2M | 16.0M | 16.1M | 19.9M | 20.5M | 32.5M |
| EBITDA | 22.7M | 19.2M | 19.4M | 24.6M | 18.4M | 24.4M | 19.9M | 15.0M |
| EBITDA margin, % | 42.8% | 39.9% | 35.1% | 46.9% | 24.4% | 24.8% | 18.5% | 14.1% |
| EBIT | 18.2M | 10.2M | 7.2M | 8.6M | (836.0K) | 5.8M | (620.0K) | (17.5M) |
| EBIT margin, % | 34.3% | 21.2% | 13.0% | 16.4% | -1.1% | 5.9% | -0.6% | -16.5% |
| Interest income | 130.0K | 79.0K | 223.0K | 22.0K | 12.0K | 18.0K | 399.0K | 78.0K |
| Interest expense | 477.0K | 694.0K | 667.0K | 406.0K | 1.0M | 1.7M | 1.5M | 1.9M |
| Pre tax profit | 18.5M | 9.6M | 6.8M | 8.5M | (1.8M) | 4.3M | 428.0K | (24.9M) |
| Income tax expense | 3.1M | 3.3M | 5.6M | 3.9M | 1.3M | 1.9M | 996.0K | (186.0K) |
| Net Income | 15.4M | 6.3M | 1.1M | 4.6M | (3.0M) | 2.4M | (568.0K) | (24.7M) |