
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 | 54.7M | 59.3M | 20.0M | 21.0M | 31.3M | 80.2M | 66.2M | 44.5M |
| Cost of goods sold | 30.0M | 24.6M | 8.7M | 9.6M | 16.7M | 43.4M | 36.0M | 22.1M |
| Gross profit | 25.4M | 34.8M | 17.2M | 12.8M | 16.5M | 37.1M | 30.3M | 22.5M |
| Gross profit margin, % | 58.7% | 86.1% | 61.0% | 52.9% | 46.2% | 45.7% | 50.6% | |
| Operating expense total | 20.8M | 13.5M | 11.8M | 14.0M | 16.6M | 18.3M | 19.2M | 15.7M |
| Depreciation and amortization | 1.5M | 24.4M | 9.5M | 6.2M | 11.5M | 9.9M | 9.9M | 10.3M |
| EBITDA | 4.7M | 21.3M | 5.4M | (1.3M) | (56.0K) | 18.8M | 11.1M | 6.8M |
| EBITDA margin, % | 35.9% | 27.0% | -6.0% | -0.2% | 23.4% | 16.7% | 15.3% | |
| EBIT | 3.1M | (3.1M) | (4.1M) | (7.4M) | (11.6M) | 9.0M | 1.4M | (3.4M) |
| EBIT margin, % | -5.3% | -20.6% | -35.4% | -37.1% | 11.2% | 2.1% | -7.6% | |
| Interest income | 320.0K | 419.0K | 134.0K | 2.0K | 39.0K | 269.0K | 305.0K | 134.0K |
| Interest expense | 3.0K | 553.0K | 444.0K | 423.0K | 454.0K | 659.0K | 702.0K | 1.1M |
| Pre tax profit | 3.3M | (3.4M) | (4.4M) | (7.5M) | (12.5M) | 8.4M | 732.0K | (4.2M) |
| Income tax expense | 1.5M | 1.5M | 45.0K | 126.0K | (120.0K) | 412.0K | 262.0K | (237.0K) |
| Net Income | 1.8M | (4.9M) | (4.5M) | (7.7M) | (12.4M) | 8.0M | 470.0K | (4.0M) |