
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 | 378.4M | 415.0M | 733.3M | 458.5M | 494.2M | 568.5M | 666.0M | 667.7M |
| Cost of goods sold | 302.8M | 340.8M | 616.7M | 347.1M | 423.9M | 459.2M | 541.5M | 551.9M |
| Gross profit | 77.8M | 75.0M | 117.8M | 117.4M | 71.3M | 112.3M | 125.8M | 117.4M |
| Gross profit margin, % | 20.6% | 18.1% | 16.1% | 25.6% | 14.4% | 19.8% | 18.9% | 17.6% |
| Operating expense total | 42.2M | 39.7M | 47.2M | 47.6M | 44.4M | 46.1M | 52.6M | 57.1M |
| Depreciation and amortization | 1.7M | 2.0M | 9.4M | 10.7M | 9.5M | 8.5M | 9.3M | 8.7M |
| EBITDA | 35.6M | 35.3M | 70.7M | 69.8M | 26.9M | 66.2M | 73.1M | 60.3M |
| EBITDA margin, % | 9.4% | 8.5% | 9.6% | 15.2% | 5.4% | 11.6% | 11.0% | 9.0% |
| EBIT | 33.9M | 33.2M | 65.6M | 59.1M | 16.0M | 56.2M | 63.9M | 50.1M |
| EBIT margin, % | 9.0% | 8.0% | 8.9% | 12.9% | 3.2% | 9.9% | 9.6% | 7.5% |
| Interest income | 576.0K | 244.0K | 538.0K | 684.0K | 53.0K | 718.0K | 4.0M | 4.6M |
| Interest expense | 1.5M | 634.0K | 1.8M | 934.0K | 1.2M | 2.1M | 3.5M | 2.5M |
| Pre tax profit | 32.5M | 33.3M | 63.2M | 59.2M | 14.6M | 45.3M | 55.8M | 41.3M |
| Income tax expense | 6.3M | 5.0M | 9.4M | 9.0M | 3.1M | 8.2M | 9.4M | 5.1M |
| Net Income | 26.2M | 28.3M | 53.8M | 50.2M | 11.5M | 37.1M | 46.4M | 36.2M |