
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 | 599.0M | 576.0M | 522.6M | 431.5M | 355.6M | 406.3M | 454.7M | 453.3M |
| Cost of goods sold | 23.3M | 24.1M | 18.9M | 13.8M | 14.1M | 11.6M | 14.5M | 16.4M |
| Gross profit | 578.1M | 554.9M | 510.0M | 493.1M | 348.6M | 428.9M | 446.5M | 448.1M |
| Gross profit margin, % | 96.5% | 96.3% | 97.6% | 114.3% | 98.0% | 105.6% | 98.2% | 98.9% |
| Operating expense total | 590.0M | 541.9M | 455.9M | 252.1M | 329.9M | 353.9M | 342.0M | 333.9M |
| Depreciation and amortization | 18.9M | 20.4M | 81.9M | 109.6M | 91.0M | 87.2M | 76.6M | 75.7M |
| EBITDA | (11.9M) | 13.0M | 54.1M | 241.0M | 18.7M | 75.0M | 104.5M | 114.2M |
| EBITDA margin, % | -2.0% | 2.3% | 10.4% | 55.9% | 5.3% | 18.5% | 23.0% | 25.2% |
| EBIT | (29.6M) | (7.8M) | (27.0M) | 130.9M | (71.9M) | (12.2M) | 30.3M | 38.5M |
| EBIT margin, % | -4.9% | -1.3% | -5.2% | 30.3% | -20.2% | -3.0% | 6.7% | 8.5% |
| Interest income | 621.0K | 688.0K | 1.5M | 725.0K | 124.0K | 891.0K | 4.1M | 4.8M |
| Interest expense | 2.9M | 3.6M | 2.1M | 1.8M | 28.6M | 29.3M | ||
| Pre tax profit | (25.2M) | (7.0M) | (27.6M) | 130.0M | (66.7M) | (18.3M) | (9.6M) | (3.0M) |
| Income tax expense | (2.3M) | 5.8M | 4.4M | 6.1M | 2.0M | 1.8M | (962.0K) | 1.7M |
| Net Income | (22.8M) | (12.8M) | (32.0M) | 123.9M | (68.7M) | (20.1M) | (8.6M) | (4.8M) |