
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 | 102.1M | 120.8M | 110.1M | 57.6M | 78.3M | 78.4M | 46.5M | 32.4M |
| Cost of goods sold | 69.4M | 81.5M | 71.8M | 40.8M | 53.6M | 66.4M | 38.9M | 19.8M |
| Gross profit | 32.6M | 39.3M | 38.2M | 18.8M | 24.9M | 12.8M | 7.7M | 12.7M |
| Gross profit margin, % | 32.0% | 32.5% | 34.7% | 32.6% | 31.9% | 16.3% | 16.6% | 39.2% |
| Operating expense total | 17.4M | 10.3M | 16.8M | 16.2M | 18.0M | 23.7M | 30.0M | 22.7M |
| Depreciation and amortization | 183.0K | 302.0K | 955.0K | 1.7M | 1.7M | 1.6M | 5.4M | 7.4M |
| EBITDA | 15.3M | 29.0M | 21.4M | 2.6M | 6.9M | (10.9M) | (22.3M) | (10.0M) |
| EBITDA margin, % | 15.0% | 24.0% | 19.5% | 4.5% | 8.8% | -13.9% | -47.9% | -30.9% |
| EBIT | 14.9M | 27.8M | 20.2M | (509.0K) | 5.3M | (12.4M) | (27.6M) | (17.8M) |
| EBIT margin, % | 14.6% | 23.0% | 18.4% | -0.9% | 6.7% | -15.9% | -59.3% | -55.0% |
| Interest income | 417.0K | 649.0K | 898.0K | 546.0K | 114.0K | 513.0K | 963.0K | 735.0K |
| Interest expense | 53.0K | 49.0K | 76.0K | 47.0K | 63.0K | 231.0K | 151.0K | |
| Pre tax profit | 15.3M | 28.4M | 21.1M | (834.0K) | 862.0K | (24.3M) | (29.2M) | (20.4M) |
| Income tax expense | 3.9M | 4.3M | 3.9M | (351.0K) | 258.0K | 78.0K | 558.0K | |
| Net Income | 11.4M | 24.1M | 17.2M | (483.0K) | 604.0K | (24.4M) | (29.8M) | (20.4M) |