
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 | 111.2M | 183.9M | 276.0M | 293.9M | 192.3M | 168.2M | 205.8M | 238.6M |
| Cost of goods sold | 62.2M | 102.9M | 223.2M | 238.6M | 168.6M | 144.5M | 183.9M | 206.4M |
| Gross profit | 49.1M | 81.0M | 57.1M | 57.3M | 27.0M | 23.7M | 21.9M | 32.1M |
| Gross profit margin, % | 44.0% | 20.7% | 19.5% | 14.1% | 14.1% | 10.6% | 13.5% | |
| Operating expense total | 29.4M | 68.5M | 9.6M | 20.4M | 9.2M | 8.6M | 8.8M | 14.5M |
| Depreciation and amortization | 614.0K | 1.1M | 1.7M | 1.8M | 2.4M | 3.4M | 4.3M | 4.3M |
| EBITDA | 19.7M | 12.4M | 47.5M | 36.9M | 17.8M | 15.1M | 13.1M | 17.6M |
| EBITDA margin, % | 6.8% | 17.2% | 12.6% | 9.3% | 9.0% | 6.3% | 7.4% | |
| EBIT | 19.1M | 11.5M | 45.8M | 35.2M | 15.4M | 11.7M | 8.7M | 14.0M |
| EBIT margin, % | 6.2% | 16.6% | 12.0% | 8.0% | 6.9% | 4.2% | 5.9% | |
| Interest income | 41.0K | 450.0K | 92.0K | 928.0K | 4.3M | 1.5M | 999.0K | |
| Interest expense | 34.0K | 15.0K | 16.0K | 52.0K | 83.0K | 102.0K | 67.0K | |
| Pre tax profit | 19.1M | 11.5M | 46.2M | 35.3M | 16.3M | 15.9M | 10.0M | 14.9M |
| Income tax expense | 3.0M | 4.6M | 6.9M | 7.5M | 1.8M | 2.0M | 1.3M | 2.3M |
| Net Income | 16.1M | 6.9M | 39.4M | 27.8M | 14.5M | 13.9M | 8.7M | 12.6M |