
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 | 28.4M | 30.6M | 21.2M | 27.1M | 22.3M | 26.9M | 29.2M | 35.5M |
| Cost of goods sold | 20.6M | 18.3M | 23.8M | 19.7M | 22.0M | 23.5M | 29.3M | |
| Gross profit | 7.8M | 32.3M | 3.7M | 3.4M | 2.9M | 4.9M | 5.7M | 6.9M |
| Gross profit margin, % | 105.6% | 17.5% | 12.4% | 12.9% | 18.2% | 19.4% | 19.5% | |
| Operating expense total | 39.9M | 41.5M | 19.2M | 6.4M | 5.7M | 5.9M | 5.1M | 4.3M |
| Depreciation and amortization | 6.6M | 1.5M | 1.4M | 389.0K | 426.0K | 113.0K | 68.0K | 70.0K |
| EBITDA | (34.1M) | (9.9M) | (15.5M) | (3.0M) | (2.8M) | (1.0M) | 565.0K | 2.6M |
| EBITDA margin, % | -32.5% | -73.4% | -11.1% | -12.7% | -3.9% | 1.9% | 7.3% | |
| EBIT | (41.1M) | (12.2M) | (14.4M) | (4.2M) | 52.4M | (1.1M) | 467.0K | 2.5M |
| EBIT margin, % | -39.8% | -68.2% | -15.7% | 235.0% | -4.2% | 1.6% | 7.1% | |
| Interest income | 6.0K | 1.0K | 61.0K | 8.0K | 13.0K | 1.0K | ||
| Interest expense | 2.2M | 734.0K | 767.0K | 2.2M | 1.2M | 3.0K | 3.0K | 3.0K |
| Pre tax profit | (44.3M) | (13.3M) | (18.8M) | (6.5M) | 49.7M | (1.2M) | 350.0K | 1.7M |
| Income tax expense | 644.0K | 467.0K | 697.0K | 746.0K | 422.0K | 425.0K | 161.0K | 22.0K |
| Net Income | (44.9M) | (13.8M) | (19.5M) | (7.3M) | 49.3M | (1.6M) | 189.0K | 1.7M |