
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 | 71.1M | 50.9M | 50.8M | 46.0M | 49.0M | 43.2M | 54.4M | 67.4M |
| Cost of goods sold | 28.4M | 24.0M | 23.9M | 23.7M | 24.2M | 24.5M | 24.4M | 33.9M |
| Gross profit | 42.7M | 26.9M | 27.1M | 24.6M | 24.9M | 19.4M | 30.3M | 33.7M |
| Gross profit margin, % | 60.1% | 52.8% | 53.2% | 53.6% | 50.8% | 45.1% | 55.7% | 50.0% |
| Operating expense total | 34.8M | 27.7M | 28.2M | 28.7M | 39.7M | 38.3M | 43.5M | 30.6M |
| Depreciation and amortization | 637.0K | 1.0M | 2.4M | 2.5M | 8.1M | 5.6M | 4.8M | 2.4M |
| EBITDA | 7.9M | (858.0K) | (1.2M) | (4.0M) | (14.8M) | (18.9M) | (13.2M) | 3.0M |
| EBITDA margin, % | 11.2% | -1.7% | -2.3% | -8.7% | -30.3% | -43.7% | -24.3% | 4.5% |
| EBIT | 7.5M | (1.8M) | (3.6M) | (6.8M) | (23.0M) | (24.4M) | (15.6M) | 1.7M |
| EBIT margin, % | 10.6% | -3.6% | -7.0% | -14.7% | -46.9% | -56.7% | -28.7% | 2.5% |
| Interest income | 4.0K | 636.0K | 811.0K | 152.0K | 33.0K | 82.0K | 144.0K | 13.0K |
| Interest expense | 75.0K | 28.0K | 209.0K | 176.0K | 106.0K | 119.0K | 234.0K | 280.0K |
| Pre tax profit | 7.4M | (1.2M) | (3.0M) | (6.8M) | (23.0M) | (24.0M) | (15.7M) | 1.6M |
| Income tax expense | 3.2M | 259.0K | 402.0K | 305.0K | 146.0K | 132.0K | (29.0K) | 24.0K |
| Net Income | 4.2M | (1.5M) | (3.4M) | (7.1M) | (23.2M) | (24.2M) | (15.6M) | 1.6M |