
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 193.2M | 195.0M | 200.0M | 136.0M | 183.0M | 204.6M | 252.4M | 189.6M |
| Cost of goods sold | 131.4M | 127.6M | 129.8M | 85.0M | 117.7M | 153.6M | 184.7M | 140.5M |
| Gross profit | 64.4M | 70.3M | 72.4M | 55.3M | 66.7M | 53.7M | 68.9M | 50.0M |
| Gross profit margin, % | 33.4% | 36.1% | 36.2% | 40.6% | 36.5% | 26.2% | 27.3% | 26.4% |
| Operating expense total | 39.0M | 48.5M | 36.7M | 37.2M | 37.1M | 43.7M | 46.5M | 41.1M |
| Depreciation and amortization | 480.0K | 642.0K | 3.4M | 5.2M | 6.1M | 5.6M | 6.0M | 7.0M |
| EBITDA | 25.5M | 21.9M | 35.7M | 18.1M | 29.6M | 9.9M | 22.4M | 8.9M |
| EBITDA margin, % | 13.2% | 11.2% | 17.8% | 13.3% | 16.2% | 4.9% | 8.9% | 4.7% |
| EBIT | 25.0M | 21.3M | 32.2M | 12.8M | 23.6M | 4.3M | 16.4M | 1.9M |
| EBIT margin, % | 12.9% | 10.9% | 16.1% | 9.4% | 12.9% | 2.1% | 6.5% | 1.0% |
| Interest income | 382.0K | 1.7M | 1.2M | |||||
| Interest expense | 145.0K | 488.0K | 260.0K | 254.0K | 395.0K | 230.0K | ||
| Pre tax profit | 25.0M | 21.3M | 31.8M | 12.4M | 23.3M | 4.5M | 17.3M | 2.6M |
| Income tax expense | 5.6M | 5.4M | 5.2M | 1.7M | 3.8M | 510.0K | 2.4M | 849.0K |
| Net Income | 19.4M | 15.9M | 26.6M | 10.8M | 19.5M | 3.9M | 14.8M | 1.8M |