
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 | 62.2M | 72.2M | 43.5M | 24.5M | 27.5M | 126.4M | 176.9M | 123.7M |
| Cost of goods sold | 25.3M | 25.5M | 24.1M | 13.4M | 18.9M | 82.0M | 107.9M | 30.7M |
| Gross profit | 37.0M | 47.2M | 19.7M | 11.8M | 9.0M | 44.8M | 70.1M | 102.9M |
| Gross profit margin, % | 59.5% | 65.4% | 45.2% | 48.1% | 32.6% | 35.5% | 39.6% | 83.2% |
| Operating expense total | 23.6M | 26.7M | 26.1M | 27.8M | 24.7M | 39.9M | 42.5M | 93.5M |
| Depreciation and amortization | 18.2M | 19.9M | 21.4M | 21.6M | 21.7M | 36.0M | 37.3M | 37.9M |
| EBITDA | 13.3M | 20.5M | (6.4M) | (16.1M) | (15.8M) | 4.9M | 27.6M | 9.4M |
| EBITDA margin, % | 21.4% | 28.4% | -14.7% | -65.6% | -57.3% | 3.9% | 15.6% | 7.6% |
| EBIT | 1.3M | 5.1M | (27.9M) | (36.5M) | (36.5M) | (30.6M) | (9.5M) | (28.5M) |
| EBIT margin, % | 2.1% | 7.1% | -64.2% | -149.1% | -132.6% | -24.2% | -5.4% | -23.1% |
| Interest income | 3.0K | 74.0K | 13.0K | 91.0K | 38.0K | 1.3M | 163.0K | |
| Interest expense | 572.0K | 748.0K | 758.0K | 1.7M | 1.3M | 2.9M | 8.2M | 6.3M |
| Pre tax profit | 713.0K | 4.5M | (72.0M) | (42.6M) | (42.4M) | (33.9M) | (21.4M) | (29.8M) |
| Income tax expense | 977.0K | 3.4M | (1.2M) | 959.0K | 2.2M | (10.0M) | (956.0K) | 2.4M |
| Net Income | (264.0K) | 1.1M | (70.8M) | (43.5M) | (44.6M) | (23.9M) | (20.4M) | (32.2M) |