
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 | 369.5M | 438.4M | 410.7M | 487.8M | 335.9M | 336.0M | 353.7M | 538.8M |
| Cost of goods sold | 122.3M | 130.4M | 127.4M | 140.1M | 108.0M | 105.5M | 117.3M | 200.2M |
| Gross profit | 252.3M | 312.2M | 294.6M | 354.0M | 236.1M | 236.5M | 238.9M | 341.1M |
| Gross profit margin, % | 67.6% | 63.3% | ||||||
| Operating expense total | 191.8M | 228.9M | 242.0M | 274.4M | 214.7M | 213.7M | 257.5M | 278.6M |
| Depreciation and amortization | 24.4M | 34.4M | 37.3M | 35.0M | 36.4M | 26.7M | 60.6M | 38.8M |
| EBITDA | 60.5M | 83.3M | 52.7M | 79.6M | 21.4M | 22.8M | (18.6M) | 61.6M |
| EBITDA margin, % | -5.2% | 11.4% | ||||||
| EBIT | 37.5M | 37.9M | 10.2M | 48.3M | (20.2M) | (3.7M) | (79.0M) | 27.9M |
| EBIT margin, % | -22.3% | 5.2% | ||||||
| Interest income | 3.0M | 1.6M | 1.7M | 2.1M | 1.7M | 1.5M | 847.0K | 2.0M |
| Interest expense | 1.3M | 1.7M | 1.8M | 4.3M | 8.1M | 8.0M | 10.5M | |
| Pre tax profit | 39.2M | 37.0M | 9.0M | 48.5M | (23.5M) | (11.9M) | (105.2M) | 11.8M |
| Income tax expense | 12.9M | 15.1M | 1.2M | 13.2M | 6.9M | 3.2M | (1.6M) | 1.2M |
| Net Income | 26.3M | 21.9M | 7.8M | 35.3M | (30.5M) | (15.1M) | (103.6M) | 10.6M |