
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.8M | 25.9M | 31.8M | 25.0M | 19.5M | 20.2M | 25.5M |
| Gross profit | 18.8M | 26.0M | 31.9M | 25.0M | 19.6M | 20.3M | 25.6M |
| Gross profit margin, % | 100.3% | 100.3% | |||||
| Operating expense total | 12.3M | 14.1M | 11.6M | 15.6M | 17.2M | 14.0M | 18.7M |
| Depreciation and amortization | 95.0K | 2.0M | 2.0M | 2.0M | 1.0M | 974.0K | 619.0K |
| EBITDA | 6.6M | 11.8M | 20.2M | 9.4M | 2.3M | 6.3M | 6.9M |
| EBITDA margin, % | 30.9% | 27.0% | |||||
| EBIT | (2.7M) | 9.8M | 18.2M | 7.5M | 1.3M | 5.3M | (9.9M) |
| EBIT margin, % | 26.1% | -38.8% | |||||
| Interest income | 5.0K | 7.0K | 1.0K | 10.0K | 252.0K | ||
| Interest expense | 48.0K | 179.0K | 117.0K | 67.0K | 89.0K | 49.0K | 9.0K |
| Pre tax profit | (2.8M) | 9.6M | (19.3M) | (5.1M) | (48.3M) | (23.5M) | (31.3M) |
| Income tax expense | 214.0K | 2.4M | (483.0K) | (173.0K) | (6.9M) | 899.0K | 377.0K |
| Net Income | (3.0M) | 7.2M | (18.8M) | (4.9M) | (41.5M) | (24.4M) | (31.7M) |