
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.1M | 262.2M | 313.5M | 373.4M | 404.6M | 194.5M | 155.4M | 143.8M | 148.9M |
| Cost of goods sold | 130.6M | 167.2M | 184.5M | 215.5M | 282.8M | 137.2M | 111.2M | 127.1M | 94.8M |
| Gross profit | 78.4M | 94.9M | 128.9M | 157.9M | 121.8M | 57.4M | 44.2M | 16.6M | 54.1M |
| Gross profit margin, % | 37.5% | 36.2% | 41.1% | 42.3% | 30.1% | 29.5% | 28.5% | 11.6% | 36.3% |
| Operating expense total | 28.6M | 29.3M | 30.9M | 33.8M | 43.7M | 49.8M | 46.7M | 42.5M | 34.6M |
| Depreciation and amortization | 5.1M | 7.7M | 10.5M | 15.8M | 13.0M | 10.3M | 10.9M | 9.3M | 9.7M |
| EBITDA | 49.9M | 65.7M | 98.0M | 124.1M | 78.1M | 7.6M | (2.5M) | (25.9M) | 19.5M |
| EBITDA margin, % | 23.8% | 25.1% | 31.3% | 33.2% | 19.3% | 3.9% | -1.6% | -18.0% | 13.1% |
| EBIT | 37.7M | 57.9M | 87.5M | 110.4M | 65.1M | (2.8M) | (14.7M) | (37.0M) | 9.8M |
| EBIT margin, % | 18.0% | 22.1% | 27.9% | 29.6% | 16.1% | -1.4% | -9.5% | -25.7% | 6.6% |
| Interest income | 4.9M | 9.1M | 7.2M | 4.0M | 1.7M | 1.1M | 1.3M | 598.0K | 797.0K |
| Interest expense | 130.0K | 152.0K | 119.0K | 1.1M | 900.0K | 708.0K | 302.0K | ||
| Pre tax profit | 40.4M | 69.1M | 100.3M | 116.8M | 47.7M | (58.3M) | (42.4M) | (120.0M) | (30.9M) |
| Income tax expense | 9.1M | 13.6M | 18.8M | 23.5M | 11.2M | (4.9M) | (816.0K) | (8.9M) | 3.2M |
| Net Income | 31.3M | 55.5M | 81.5M | 93.3M | 36.5M | (53.4M) | (41.6M) | (111.1M) | (34.1M) |