
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 | 25.4M | 24.8M | 44.3M | 49.8M | 32.7M | 15.9M | 12.7M | 12.7M |
| Cost of goods sold | 14.5M | 16.9M | 27.7M | 29.7M | 15.9M | 3.4M | 2.9M | 2.3M |
| Gross profit | 11.1M | 8.0M | 17.6M | 23.1M | 18.9M | 15.8M | 10.8M | 10.8M |
| Gross profit margin, % | 43.8% | 32.2% | 39.8% | 46.4% | 57.9% | 99.2% | 85.1% | 84.7% |
| Operating expense total | 9.7M | 10.4M | 12.7M | 11.5M | 10.5M | 9.1M | 8.6M | 8.5M |
| Depreciation and amortization | 353.0K | 352.0K | 3.2M | 2.8M | 2.1M | 2.1M | 744.0K | 760.0K |
| EBITDA | 1.5M | (2.4M) | 5.0M | 11.6M | 8.4M | 6.7M | 2.2M | 2.2M |
| EBITDA margin, % | 5.9% | -9.8% | 11.3% | 23.2% | 25.8% | 41.8% | 17.6% | 17.7% |
| EBIT | 1.1M | (2.8M) | 1.8M | 8.8M | 6.4M | 4.7M | 1.6M | 1.5M |
| EBIT margin, % | 4.5% | -11.2% | 4.0% | 17.7% | 19.7% | 29.5% | 12.4% | 11.7% |
| Interest income | 5.0K | 30.0K | 74.0K | 54.0K | 5.0K | 244.0K | 563.0K | 594.0K |
| Interest expense | 510.0K | 858.0K | 391.0K | 128.0K | 33.0K | 55.0K | 20.0K | |
| Pre tax profit | 1.3M | (3.5M) | 1.0M | 8.5M | 6.3M | 4.9M | 2.1M | 2.1M |
| Income tax expense | (19.0K) | 90.0K | 97.0K | 87.0K | ||||
| Net Income | 1.3M | (3.5M) | 1.0M | 8.5M | 6.2M | 4.8M | 2.0M | 2.1M |