
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 | 79.1M | 85.4M | 91.1M | 120.6M | 95.9M | 78.2M | 65.0M | 101.2M |
| Cost of goods sold | 24.0M | 25.6M | 16.2M | 32.8M | 21.2M | 16.4M | 12.6M | 20.2M |
| Gross profit | 55.2M | 60.0M | 75.0M | 91.6M | 75.5M | 65.0M | 54.2M | 82.4M |
| Gross profit margin, % | 69.8% | 70.2% | 82.3% | 76.0% | 78.7% | 83.2% | 83.5% | 81.4% |
| Operating expense total | 62.1M | 55.8M | 53.0M | 56.7M | 60.2M | 54.6M | 56.1M | 56.0M |
| Depreciation and amortization | 1.5M | 1.9M | 9.6M | 13.5M | 11.2M | 24.9M | 19.2M | 10.2M |
| EBITDA | (6.9M) | 4.2M | 22.0M | 34.9M | 15.3M | 10.4M | (1.8M) | 26.4M |
| EBITDA margin, % | -8.8% | 4.9% | 24.1% | 28.9% | 15.9% | 13.3% | -2.8% | 26.1% |
| EBIT | (8.4M) | 2.3M | 8.3M | 18.5M | 7.8M | (14.5M) | (21.0M) | 16.2M |
| EBIT margin, % | -10.7% | 2.7% | 9.1% | 15.4% | 8.1% | -18.5% | -32.4% | 16.0% |
| Interest income | 5.0K | 13.0K | 12.0K | 49.0K | 19.0K | 5.8M | 5.4M | 3.2M |
| Interest expense | 316.0K | 269.0K | 741.0K | 1.3M | 849.0K | 799.0K | 1.7M | 2.0M |
| Pre tax profit | (8.8M) | 2.0M | 7.6M | 17.9M | 7.0M | (9.2M) | (17.1M) | 14.1M |
| Income tax expense | 1.4M | 951.0K | 2.4M | 3.3M | 1.8M | 845.0K | 201.0K | 3.2M |
| Net Income | (10.1M) | 1.1M | 5.2M | 14.6M | 5.2M | (10.0M) | (17.3M) | 11.0M |