
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 | 233.2M | 262.3M | 248.5M | 293.7M | 260.1M | 234.0M | 421.1M | 291.5M |
| Cost of goods sold | 152.0M | 166.5M | 154.5M | 194.6M | 169.6M | 149.6M | 293.5M | 215.4M |
| Gross profit | 82.0M | 97.7M | 96.5M | 99.5M | 93.2M | 85.1M | 128.4M | 76.4M |
| Gross profit margin, % | 37.3% | 38.8% | 33.9% | 35.8% | 36.4% | 30.5% | 26.2% | |
| Operating expense total | 73.2M | 67.1M | 60.5M | 56.5M | 54.5M | 47.5M | 55.7M | 44.4M |
| Depreciation and amortization | 6.7M | 11.6M | 12.2M | 12.8M | 10.8M | 9.2M | 9.7M | |
| EBITDA | 8.8M | 30.6M | 36.0M | 37.9M | 30.5M | 29.0M | 71.5M | 31.9M |
| EBITDA margin, % | 11.7% | 14.5% | 12.9% | 11.7% | 12.4% | 17.0% | 11.0% | |
| EBIT | 2.1M | 18.7M | 23.4M | 24.6M | 19.7M | 19.8M | 60.0M | 31.9M |
| EBIT margin, % | 7.1% | 9.4% | 8.4% | 7.6% | 8.5% | 14.2% | 10.9% | |
| Interest income | 163.0K | 712.0K | 508.0K | 431.0K | 1.5M | 4.7M | 4.0M | 2.2M |
| Interest expense | 353.0K | 1.3M | 576.0K | 616.0K | 705.0K | 662.0K | 972.0K | 674.0K |
| Pre tax profit | 1.3M | 18.1M | 22.0M | 24.0M | 20.2M | 24.0M | 63.9M | 32.6M |
| Income tax expense | 4.4M | 5.4M | 8.0M | 8.6M | 6.4M | 7.7M | 14.5M | 6.1M |
| Net Income | (3.1M) | 12.6M | 14.0M | 15.4M | 13.8M | 16.3M | 49.4M | 26.5M |