
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 | 298.6M | 364.9M | 570.3M | 453.0M | 385.6M | 356.4M | 337.4M | 424.0M |
| Cost of goods sold | 212.0M | 320.7M | 488.3M | 365.2M | 282.1M | 187.1M | 262.7M | 327.8M |
| Gross profit | 89.8M | 46.2M | 83.6M | 98.7M | 104.3M | 171.6M | 74.7M | 96.2M |
| Gross profit margin, % | 30.1% | 12.7% | 14.7% | 21.8% | 27.0% | 48.1% | 22.1% | 22.7% |
| Operating expense total | 38.8M | 53.3M | 91.4M | 104.1M | 129.3M | 88.6M | 107.6M | 108.3M |
| Depreciation and amortization | 15.9M | 13.7M | 39.4M | 41.3M | 19.2M | 15.8M | 8.4M | 7.2M |
| EBITDA | 51.1M | (7.1M) | (7.8M) | (5.4M) | (25.0M) | 83.0M | (32.9M) | (12.1M) |
| EBITDA margin, % | 17.1% | -1.9% | -1.4% | -1.2% | -6.5% | 23.3% | -9.8% | -2.8% |
| EBIT | 34.6M | (20.6M) | (46.4M) | (43.1M) | (13.3M) | 63.3M | (42.2M) | (18.0M) |
| EBIT margin, % | 11.6% | -5.6% | -8.1% | -9.5% | -3.4% | 17.8% | -12.5% | -4.3% |
| Interest income | 86.0K | 1.9M | 3.0M | 636.0K | 143.0K | 680.0K | 3.2M | |
| Interest expense | 2.9M | 6.9M | 9.1M | 7.9M | 5.4M | 5.6M | 3.4M | 1.8M |
| Pre tax profit | 31.7M | (28.0M) | (58.3M) | (96.4M) | (58.7M) | 51.5M | (53.4M) | (16.5M) |
| Income tax expense | 6.4M | (808.0K) | 3.3M | (2.5M) | (271.0K) | 9.2M | 290.0K | |
| Net Income | 25.4M | (27.2M) | (61.6M) | (93.9M) | (58.4M) | 42.3M | (53.4M) | (16.8M) |