
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 | 385.1M | 672.2M | 751.4M | 674.2M | 895.6M | 960.0M | 895.7M | 666.5M |
| Cost of goods sold | 179.4M | 334.1M | 354.1M | 312.2M | 318.7M | 415.7M | 445.2M | 367.0M |
| Gross profit | 205.7M | 338.1M | 397.3M | 363.2M | 578.9M | 554.0M | 452.3M | 300.7M |
| Gross profit margin, % | 53.4% | 50.3% | 52.9% | 53.9% | 64.6% | 57.7% | 50.5% | 45.1% |
| Operating expense total | 149.5M | 252.9M | 284.8M | 237.8M | 363.0M | 448.1M | 386.0M | 284.6M |
| Depreciation and amortization | 1.8M | 2.8M | 18.0M | 27.9M | 30.3M | 48.0M | 29.8M | 31.9M |
| EBITDA | 55.6M | 81.4M | 111.1M | 125.5M | 215.8M | 105.9M | 66.3M | 16.1M |
| EBITDA margin, % | 14.4% | 12.1% | 14.8% | 18.6% | 24.1% | 11.0% | 7.4% | 2.4% |
| EBIT | 53.5M | 79.9M | 94.0M | 97.4M | 156.0M | 34.0M | 35.7M | (24.0M) |
| EBIT margin, % | 13.9% | 11.9% | 12.5% | 14.5% | 17.4% | 3.5% | 4.0% | -3.6% |
| Interest income | 29.0K | 78.0K | 361.0K | 350.0K | 1.1M | 3.5M | 6.2M | |
| Interest expense | 288.0K | 615.0K | 1.4M | 1.6M | 4.6M | 3.5M | 3.1M | 2.5M |
| Pre tax profit | 55.2M | 76.6M | 86.4M | 93.1M | 142.1M | 17.7M | 32.8M | (22.3M) |
| Income tax expense | 10.0M | 14.9M | 20.6M | 22.5M | 41.9M | 22.8M | 10.5M | (1.2M) |
| Net Income | 45.2M | 61.8M | 65.8M | 70.6M | 100.2M | (5.1M) | 22.3M | (21.0M) |