
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 | 163.6M | 114.5M | 127.6M | 121.7M | 125.1M | 153.0M | 131.3M | 97.6M |
| Cost of goods sold | 109.8M | 89.8M | 115.5M | 98.9M | 104.3M | 132.5M | 117.0M | 79.5M |
| Gross profit | 55.2M | 25.2M | 17.9M | 24.6M | 26.4M | 27.6M | 19.7M | 21.1M |
| Gross profit margin, % | 33.7% | 22.0% | 14.0% | 20.3% | 21.1% | 18.1% | 15.0% | 21.7% |
| Operating expense total | 36.8M | 23.6M | 25.6M | 25.1M | 24.7M | 27.6M | 27.4M | 23.3M |
| Depreciation and amortization | 701.0K | 1.0M | 1.8M | 1.8M | 2.0M | 2.1M | 1.8M | 1.8M |
| EBITDA | 18.4M | 1.6M | (7.7M) | (458.0K) | 1.7M | 70.0K | (7.7M) | (2.1M) |
| EBITDA margin, % | 11.2% | 1.4% | -6.0% | -0.4% | 1.4% | 0.0% | -5.9% | -2.2% |
| EBIT | 17.7M | 572.0K | (9.4M) | (2.3M) | (342.0K) | (2.1M) | (9.3M) | (3.9M) |
| EBIT margin, % | 10.8% | 0.5% | -7.4% | -1.9% | -0.3% | -1.3% | -7.1% | -4.0% |
| Interest income | 1.0M | 1.8M | 926.0K | 153.0K | 654.0K | 2.8M | 2.4M | 1.2M |
| Interest expense | 455.0K | 62.0K | 98.0K | 83.0K | 60.0K | 65.0K | 88.0K | 62.0K |
| Pre tax profit | 18.3M | 2.3M | (8.6M) | (2.2M) | 252.0K | 703.0K | (6.9M) | (2.5M) |
| Income tax expense | 5.7M | 1.3M | (135.0K) | 14.0K | 23.0K | (70.0K) | (14.0K) | |
| Net Income | 12.6M | 1.0M | (8.5M) | (2.2M) | 238.0K | 680.0K | (6.9M) | (2.5M) |