
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 | 156.0M | 174.8M | 196.1M | 256.5M | 320.3M | 408.3M | 271.3M | 317.1M |
| Cost of goods sold | 8.5M | 11.6M | 13.8M | |||||
| Gross profit | 158.4M | 174.8M | 196.2M | 257.2M | 324.9M | 400.7M | 267.0M | 313.9M |
| Gross profit margin, % | 100.0% | 100.0% | 100.3% | 101.4% | 98.1% | 98.4% | 99.0% | |
| Operating expense total | 108.0M | 120.9M | 108.3M | 124.7M | 167.0M | 205.0M | 155.6M | 190.9M |
| Depreciation and amortization | 6.1M | 5.8M | 28.0M | 32.0M | 36.6M | 44.6M | 47.6M | 51.0M |
| EBITDA | 50.4M | 53.8M | 87.9M | 132.5M | 157.9M | 195.7M | 111.3M | 123.0M |
| EBITDA margin, % | 30.8% | 44.8% | 51.6% | 49.3% | 47.9% | 41.0% | 38.8% | |
| EBIT | 44.3M | 48.1M | 59.8M | 100.5M | 121.4M | 151.1M | 63.7M | 72.0M |
| EBIT margin, % | 27.5% | 30.5% | 39.2% | 37.9% | 37.0% | 23.5% | 22.7% | |
| Interest income | 1.0K | 22.0K | 3.0M | 952.0K | 105.0K | 255.0K | 3.7M | 902.0K |
| Interest expense | 280.0K | 582.0K | 4.2M | 5.9M | 7.9M | 8.8M | 12.1M | 15.6M |
| Pre tax profit | 44.0M | 47.5M | 58.7M | 94.0M | 117.2M | 153.5M | 73.9M | 32.0M |
| Income tax expense | 7.6M | 9.6M | 10.8M | 14.5M | 18.1M | 27.7M | 9.8M | 10.9M |
| Net Income | 36.4M | 37.9M | 47.9M | 79.5M | 99.1M | 125.8M | 64.1M | 21.1M |