
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 22.5M | 14.3M | 20.5M | 20.3M | 18.5M |
| Cost of goods sold | 912.0K | 1.6M | 3.6M | 7.1M | 6.2M |
| Gross profit | 21.6M | 12.7M | 16.9M | 13.2M | 12.3M |
| Gross profit margin, % | 96.0% | 88.8% | 82.4% | 64.8% | 66.7% |
| Operating expense total | 7.3M | 8.0M | 11.9M | 14.8M | 31.8M |
| Depreciation and amortization | 884.0K | 892.0K | 899.0K | 835.0K | 528.0K |
| EBITDA | 14.4M | 4.7M | 5.0M | (1.7M) | (19.5M) |
| EBITDA margin, % | 63.7% | 32.8% | 24.5% | -8.3% | -105.3% |
| EBIT | 13.6M | 4.1M | 4.2M | (2.4M) | (19.8M) |
| EBIT margin, % | 60.3% | 28.5% | 20.6% | -12.0% | -107.1% |
| Interest income | 20.0K | 475.0K | 1.9M | 1.7M | |
| Interest expense | 8.0K | 98.0K | 108.0K | 102.0K | 71.0K |
| Pre tax profit | 13.6M | 4.0M | 4.6M | (1.1M) | (18.7M) |
| Income tax expense | 1.9M | 512.0K | 531.0K | (676.0K) | (509.0K) |
| Net Income | 11.7M | 3.5M | 4.1M | (426.0K) | (18.2M) |