
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 | 770.1M | 848.6M | 650.8M | 224.1M | 294.1M | 304.4M | 421.3M | 227.6M |
| Cost of goods sold | 179.7M | 201.3M | 152.0M | 57.5M | 73.9M | 77.3M | 102.2M | 55.7M |
| Gross profit | 592.7M | 650.8M | 505.5M | 219.2M | 231.3M | 241.6M | 321.9M | 174.4M |
| Gross profit margin, % | 77.0% | 76.7% | 77.7% | 97.8% | 78.6% | 79.4% | 76.4% | 76.6% |
| Operating expense total | 504.7M | 574.9M | 402.3M | 200.4M | 180.9M | 188.2M | 243.2M | 174.8M |
| Depreciation and amortization | 24.2M | 26.3M | 193.2M | 169.1M | 114.5M | 57.6M | 53.3M | 32.1M |
| EBITDA | 88.0M | 75.9M | 103.2M | 18.8M | 50.4M | 53.5M | 78.7M | (383.0K) |
| EBITDA margin, % | 11.4% | 8.9% | 15.9% | 8.4% | 17.1% | 17.6% | 18.7% | -0.2% |
| EBIT | 63.0M | 49.6M | (89.9M) | (109.5M) | (24.4M) | 13.6M | 34.1M | (31.6M) |
| EBIT margin, % | 8.2% | 5.8% | -13.8% | -48.9% | -8.3% | 4.5% | 8.1% | -13.9% |
| Interest income | 4.7M | 4.8M | 6.3M | 3.0M | 938.0K | 1.5M | 2.4M | 1.8M |
| Interest expense | 3.2M | 5.1M | 22.7M | 13.7M | 8.5M | 7.5M | 6.8M | 2.2M |
| Pre tax profit | 64.7M | 50.7M | (106.3M) | (124.0M) | (31.9M) | (6.9M) | 29.1M | (31.9M) |
| Income tax expense | 11.7M | 13.0M | 6.0M | 316.0K | 80.0K | 300.0K | 69.0K | |
| Net Income | 53.0M | 37.7M | (112.4M) | (124.3M) | (32.0M) | (6.9M) | 28.8M | (32.0M) |