
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 | 262.8M | 258.6M | 225.8M | 172.6M | 202.8M | 250.4M | 225.7M | 253.5M |
| Cost of goods sold | 84.5M | 82.9M | 74.0M | 64.1M | 74.7M | 89.4M | 80.2M | 103.6M |
| Gross profit | 179.1M | 176.5M | 154.3M | 133.6M | 136.6M | 169.3M | 145.9M | 150.2M |
| Gross profit margin, % | 68.2% | 68.3% | 68.3% | 77.4% | 67.4% | 67.6% | 64.6% | 59.3% |
| Operating expense total | 163.9M | 167.8M | 111.8M | 92.1M | 100.6M | 118.8M | 114.1M | 123.0M |
| Depreciation and amortization | 5.8M | 5.2M | 42.9M | 36.1M | 38.2M | 41.1M | 47.6M | 38.0M |
| EBITDA | 15.2M | 8.7M | 42.5M | 41.4M | 36.1M | 50.6M | 31.8M | 27.2M |
| EBITDA margin, % | 5.8% | 3.4% | 18.8% | 24.0% | 17.8% | 20.2% | 14.1% | 10.7% |
| EBIT | 9.5M | 3.4M | (440.0K) | 5.3M | (2.2M) | 9.4M | (15.9M) | (10.8M) |
| EBIT margin, % | 3.6% | 1.3% | -0.2% | 3.1% | -1.1% | 3.8% | -7.0% | -4.3% |
| Interest income | 2.0K | 259.0K | 489.0K | 64.0K | 5.0K | 22.0K | 60.0K | 116.0K |
| Interest expense | 807.0K | 844.0K | 3.6M | 3.1M | 3.0M | 4.3M | 2.9M | 5.2M |
| Pre tax profit | 8.6M | 2.9M | (3.5M) | 2.3M | (5.2M) | 5.2M | (18.7M) | (15.9M) |
| Income tax expense | 3.1M | 2.1M | (646.0K) | (1.5M) | (261.0K) | 1.2M | (121.0K) | 1.3M |
| Net Income | 5.6M | 774.0K | (2.9M) | 3.8M | (4.9M) | 4.0M | (18.6M) | (17.2M) |