
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 | 371.2M | 414.0M | 459.4M | 479.8M | 406.0M | 334.2M | 379.1M | 439.4M |
| Cost of goods sold | 5.6M | 7.5M | 6.6M | 6.1M | 4.8M | 2.8M | 2.5M | 7.2M |
| Gross profit | 366.0M | 406.7M | 461.8M | 475.8M | 412.2M | 335.3M | 378.5M | 432.3M |
| Gross profit margin, % | 98.6% | 98.3% | 100.5% | 99.2% | 101.5% | 100.3% | 99.8% | 98.4% |
| Operating expense total | 348.7M | 396.9M | 410.9M | 424.9M | 385.3M | 317.1M | 361.3M | 409.2M |
| Depreciation and amortization | 2.2M | 2.6M | 2.1M | 1.9M | 1.7M | 1.6M | 1.5M | 1.5M |
| EBITDA | 17.3M | 9.9M | 50.9M | 50.9M | 26.8M | 17.6M | 17.2M | 23.2M |
| EBITDA margin, % | 4.7% | 2.4% | 11.1% | 10.6% | 6.6% | 5.3% | 4.5% | 5.3% |
| EBIT | 15.1M | 7.2M | 48.0M | 49.3M | 25.0M | 14.8M | 15.7M | 21.7M |
| EBIT margin, % | 4.1% | 1.8% | 10.5% | 10.3% | 6.2% | 4.4% | 4.2% | 4.9% |
| Interest income | 255.0K | 1.6M | 261.0K | 244.0K | 285.0K | 5.0M | 5.2M | 3.3M |
| Interest expense | 852.0K | 494.0K | 477.0K | 193.0K | 132.0K | 293.0K | 100.0K | 69.0K |
| Pre tax profit | 14.5M | 8.6M | 22.0M | 30.3M | 23.6M | 19.8M | 20.3M | 25.1M |
| Income tax expense | 2.4M | 1.4M | 2.5M | 4.8M | 2.4M | 2.0M | 3.3M | 3.3M |
| Net Income | 12.1M | 7.2M | 19.4M | 25.5M | 21.2M | 17.8M | 17.0M | 21.8M |