
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 | 136.7M | 144.0M | 146.9M | 139.1M | 127.8M | 128.7M | 152.3M | 151.3M |
| Cost of goods sold | 52.2M | 59.7M | 63.8M | 55.8M | 54.7M | 54.4M | 58.8M | 58.4M |
| Gross profit | 87.6M | 87.3M | 86.8M | 86.4M | 77.4M | 78.0M | 96.3M | 96.3M |
| Gross profit margin, % | 64.1% | 60.6% | 59.0% | 62.1% | 60.6% | 60.6% | 63.3% | 63.7% |
| Operating expense total | 83.8M | 79.1M | 77.9M | 67.4M | 59.4M | 63.6M | 68.7M | 67.4M |
| Depreciation and amortization | 8.5M | 6.6M | 9.3M | 10.1M | 11.0M | 11.4M | 13.1M | 15.4M |
| EBITDA | 3.8M | 8.1M | 8.9M | 19.0M | 18.1M | 14.4M | 27.6M | 28.9M |
| EBITDA margin, % | 2.8% | 5.7% | 6.1% | 13.7% | 14.1% | 11.2% | 18.1% | 19.1% |
| EBIT | (1.6B) | 1.6M | (375.0K) | 8.9M | 7.0M | 3.0M | 14.5M | 15.3M |
| EBIT margin, % | -1198.8% | 1.1% | -0.3% | 6.4% | 5.5% | 2.3% | 9.5% | 10.1% |
| Interest income | 171.0K | 1.2M | 2.7M | 811.0K | 574.0K | 1.2M | 3.4M | 3.4M |
| Interest expense | 308.0K | 249.0K | 808.0K | 1.1M | 629.0K | 1.3M | 505.0K | 334.0K |
| Pre tax profit | (1.6B) | 1.8M | 1.1M | 7.4M | 5.0M | 9.6M | 3.8M | 24.7M |
| Income tax expense | (713.0K) | (644.0K) | (2.8M) | 1.7M | 460.0K | (48.0K) | (1.9M) | (2.3M) |
| Net Income | (1.6B) | 2.4M | 3.9M | 5.7M | 4.6M | 9.7M | 5.7M | 27.1M |