
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 | 127.2M | 154.7M | 176.5M | 128.9M | 363.9M | 463.1M | 494.3M | 403.2M |
| Cost of goods sold | 13.0M | 15.3M | 17.5M | 13.0M | 29.0M | 47.4M | 52.8M | 50.4M |
| Gross profit | 114.2M | 139.4M | 159.2M | 125.9M | 335.7M | 422.6M | 441.8M | 353.1M |
| Gross profit margin, % | 89.8% | 90.1% | 90.2% | 97.7% | 92.2% | 91.3% | 89.4% | 87.6% |
| Operating expense total | 77.1M | 102.6M | 133.0M | 129.9M | 242.2M | 350.2M | 357.3M | 254.4M |
| Depreciation and amortization | 7.0M | 11.2M | 12.3M | 13.0M | 59.8M | 94.9M | 95.8M | 78.0M |
| EBITDA | 37.1M | 36.9M | 26.3M | (4.0M) | 93.5M | 72.4M | 84.5M | 98.7M |
| EBITDA margin, % | 29.2% | 23.8% | 14.9% | -3.1% | 25.7% | 15.6% | 17.1% | 24.5% |
| EBIT | 30.1M | 25.6M | 13.9M | (16.9M) | 33.7M | (22.5M) | (11.3M) | 20.7M |
| EBIT margin, % | 23.7% | 16.6% | 7.9% | -13.1% | 9.3% | -4.9% | -2.3% | 5.1% |
| Interest income | 1.3M | 2.5M | 4.0M | 2.7M | 494.0K | 2.4M | 5.3M | 6.1M |
| Interest expense | 2.2M | 1.8M | 3.0M | 3.7M | 5.2M | 5.4M | ||
| Pre tax profit | 31.5M | 26.4M | 15.7M | (16.2M) | 31.2M | (23.9M) | (11.8M) | 23.0M |
| Income tax expense | 4.9M | 4.6M | 2.1M | (3.6M) | 5.8M | (3.4M) | 836.0K | 12.4M |
| Net Income | 26.5M | 21.8M | 13.6M | (12.7M) | 25.4M | (20.5M) | (12.6M) | 10.6M |