
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.8M | 34.7M | 59.3M | 46.7M | 49.1M | 94.9M | 138.8M |
| Gross profit | 29.8M | 34.8M | 60.8M | 46.7M | 49.2M | 96.0M | 140.4M |
| Gross profit margin, % | 100.0% | 102.6% | 100.0% | 100.2% | 101.2% | 101.2% | |
| Operating expense total | 28.9M | 20.4M | 34.1M | 19.4M | 18.8M | 27.5M | 155.3M |
| Depreciation and amortization | 1.0M | 6.0M | 5.4M | 3.9M | 2.8M | 983.0K | 1.4M |
| EBITDA | 926.0K | 14.3M | 26.8M | 27.3M | 30.4M | 68.5M | (14.9M) |
| EBITDA margin, % | 41.2% | 45.1% | 58.4% | 61.9% | 72.2% | -10.7% | |
| EBIT | (105.0K) | 8.3M | 21.4M | 23.4M | 27.6M | 65.3M | (16.7M) |
| EBIT margin, % | 23.9% | 36.1% | 50.1% | 56.1% | 68.9% | -12.1% | |
| Interest income | 1.0K | 1.0K | 1.0K | 17.0K | 82.0K | 198.0K | |
| Interest expense | 98.0K | 429.0K | 257.0K | 155.0K | 165.0K | 23.0K | 451.0K |
| Pre tax profit | (202.0K) | 7.9M | 21.1M | 23.2M | (125.7M) | 7.6M | (214.2M) |
| Income tax expense | 1.9M | 3.7M | 4.3M | 5.3M | 4.2M | (14.0K) | |
| Net Income | (2.1M) | 4.2M | 16.9M | 18.0M | (125.7M) | 3.4M | (214.2M) |