
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 | 423.5M | 342.1M | 542.3M | 580.6M | 664.0M | 997.0M | 1.0B | 677.1M |
| Cost of goods sold | 389.0M | 310.0M | 475.3M | 500.3M | 593.4M | 885.4M | 926.2M | 606.1M |
| Gross profit | 34.6M | 32.2M | 67.8M | 92.5M | 71.0M | 116.1M | 99.0M | 72.1M |
| Gross profit margin, % | 8.2% | 9.4% | 12.5% | 15.9% | 10.7% | 11.6% | 9.7% | 10.7% |
| Operating expense total | 36.3M | 25.5M | 39.8M | 49.9M | 50.8M | 62.1M | 65.3M | 59.0M |
| Depreciation and amortization | 7.7M | 4.8M | 7.3M | 8.6M | 9.9M | 16.3M | 10.8M | 10.4M |
| EBITDA | (1.7M) | 6.7M | 28.0M | 42.6M | 20.1M | 54.0M | 33.7M | 13.1M |
| EBITDA margin, % | -0.4% | 2.0% | 5.2% | 7.3% | 3.0% | 5.4% | 3.3% | 1.9% |
| EBIT | (7.0M) | 4.3M | 21.2M | 35.0M | 10.9M | 37.9M | 22.9M | 6.9M |
| EBIT margin, % | -1.6% | 1.2% | 3.9% | 6.0% | 1.6% | 3.8% | 2.2% | 1.0% |
| Interest income | 75.0K | 80.0K | 218.0K | 75.0K | 45.0K | 132.0K | 2.1M | 1.7M |
| Interest expense | 2.7M | 1.5M | 2.5M | 2.0M | 2.7M | 5.7M | 7.4M | 3.4M |
| Pre tax profit | (9.6M) | 2.9M | 18.8M | 33.0M | 8.3M | 32.3M | 17.4M | 5.0M |
| Income tax expense | 411.0K | 641.0K | 4.8M | 4.4M | 6.0M | 4.1M | 1.3M | 12.2M |
| Net Income | (10.0M) | 2.2M | 14.1M | 28.6M | 2.3M | 28.3M | 16.1M | (7.2M) |