
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 | 84.4M | 85.2M | 96.7M | 83.7M | 35.0M | 45.5M | 32.7M | 167.7M |
| Gross profit | 84.4M | 85.4M | 97.2M | 86.5M | 36.3M | 46.7M | 33.1M | 168.7M |
| Gross profit margin, % | 100.0% | 100.5% | 103.4% | 103.9% | 102.6% | 101.0% | 100.6% | |
| Operating expense total | 52.6M | 67.3M | 86.2M | 89.7M | 48.1M | 54.0M | 56.4M | 180.6M |
| Depreciation and amortization | 562.0K | 866.0K | 3.1M | 4.0M | 3.7M | 2.8M | 1.5M | 1.3M |
| EBITDA | 31.8M | 18.1M | 10.9M | (3.2M) | (11.8M) | (7.3M) | (23.4M) | (12.0M) |
| EBITDA margin, % | 37.7% | 11.3% | -3.8% | -33.6% | -16.1% | -71.4% | -7.1% | |
| EBIT | 30.9M | 17.4M | 7.4M | (6.9M) | (23.9M) | (9.5M) | (24.9M) | (13.3M) |
| EBIT margin, % | 36.6% | 7.6% | -8.2% | -68.4% | -20.9% | -76.2% | -7.9% | |
| Interest income | 15.0K | 1.3M | 2.5M | 1.3M | 424.0K | 1.1M | 3.4M | 4.3M |
| Interest expense | 81.0K | 234.0K | 228.0K | 184.0K | 55.0K | 271.0K | 42.0K | 92.0K |
| Pre tax profit | 30.8M | 18.0M | 3.3M | 2.5M | (21.2M) | (6.6M) | 1.8M | (35.3M) |
| Income tax expense | 5.4M | 5.8M | 1.7M | 141.0K | 1.3M | |||
| Net Income | 25.4M | 12.3M | 1.6M | 2.4M | (22.5M) | (6.6M) | 1.8M | (35.3M) |