
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 | 123.4M | 149.7M | 142.5M | 148.9M | 161.0M | 171.4M | 148.8M | 118.7M |
| Cost of goods sold | 45.8M | 53.8M | 34.2M | 35.0M | 41.7M | 45.6M | 40.9M | 31.4M |
| Gross profit | 77.6M | 96.1M | 108.3M | 114.7M | 119.6M | 125.8M | 108.5M | 87.8M |
| Gross profit margin, % | 62.9% | 64.2% | 76.1% | 77.0% | 74.3% | 73.4% | 72.9% | 73.9% |
| Operating expense total | 65.0M | 60.2M | 70.1M | 68.3M | 79.2M | 85.4M | 78.1M | 68.0M |
| Depreciation and amortization | 2.8M | 2.4M | 16.8M | 16.0M | 15.1M | 15.6M | 14.7M | 14.4M |
| EBITDA | 12.7M | 35.8M | 38.2M | 46.4M | 40.4M | 40.4M | 30.4M | 19.8M |
| EBITDA margin, % | 10.3% | 23.9% | 26.8% | 31.2% | 25.1% | 23.6% | 20.4% | 16.7% |
| EBIT | 9.9M | 33.4M | 21.5M | 30.7M | 25.0M | 24.8M | 15.7M | 5.1M |
| EBIT margin, % | 8.0% | 22.3% | 15.1% | 20.6% | 15.5% | 14.5% | 10.5% | 4.3% |
| Interest income | 21.0K | 720.0K | 1.2M | 561.0K | 29.0K | 895.0K | 2.8M | 2.4M |
| Interest expense | 163.0K | 788.0K | 733.0K | 755.0K | 667.0K | 643.0K | 452.0K | |
| Pre tax profit | 9.7M | 33.4M | 20.7M | 32.5M | 24.3M | 25.1M | 17.8M | 6.2M |
| Income tax expense | 3.7M | 5.8M | 4.9M | 5.4M | 4.2M | 4.3M | 2.9M | 1.1M |
| Net Income | 6.0M | 27.6M | 15.9M | 27.1M | 20.1M | 20.7M | 14.9M | 5.1M |