
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 | 482.2M | 529.7M | 609.2M | 634.4M | 994.2M | 956.5M | 1.4B | 1.3B |
| Cost of goods sold | 422.3M | 458.4M | 529.6M | 558.4M | 893.7M | 869.6M | 1.3B | 1.2B |
| Gross profit | 60.4M | 74.3M | 80.1M | 91.7M | 101.6M | 95.3M | 96.4M | 55.1M |
| Gross profit margin, % | 12.5% | 14.0% | 13.1% | 14.5% | 10.2% | 10.0% | 7.1% | 4.3% |
| Operating expense total | 19.4M | 41.9M | 26.8M | 27.1M | 38.2M | 39.2M | 34.7M | 35.9M |
| Depreciation and amortization | 4.0M | 3.0M | 4.6M | 8.6M | 13.8M | 15.3M | 14.8M | 11.6M |
| EBITDA | 41.0M | 32.3M | 53.2M | 64.6M | 63.4M | 56.1M | 61.7M | 19.2M |
| EBITDA margin, % | 8.5% | 6.1% | 8.7% | 10.2% | 6.4% | 5.9% | 4.5% | 1.5% |
| EBIT | 37.1M | 30.8M | 49.9M | 57.5M | 50.1M | 41.6M | 47.6M | 8.0M |
| EBIT margin, % | 7.7% | 5.8% | 8.2% | 9.1% | 5.0% | 4.4% | 3.5% | 0.6% |
| Interest income | 98.0K | 182.0K | 118.0K | 23.0K | 497.0K | 1.5M | 1.8M | |
| Interest expense | 15.0K | 234.0K | 658.0K | 583.0K | 854.0K | 1.8M | 1.3M | 811.0K |
| Pre tax profit | 37.1M | 30.6M | 49.4M | 57.0M | 48.6M | 38.4M | 33.7M | 18.6M |
| Income tax expense | 6.0M | 7.1M | 8.9M | 9.2M | 7.4M | 5.6M | 7.6M | 5.4M |
| Net Income | 31.1M | 23.5M | 40.4M | 47.9M | 41.2M | 32.8M | 26.1M | 13.3M |