
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 11.6M | 7.4M | 8.1M | 16.9M | 12.2M | 14.1M |
| Cost of goods sold | 899.0K | 87.0K | 1.9M | |||
| Gross profit | 11.7M | 7.7M | 8.1M | 16.4M | 21.4M | 17.5M |
| Gross profit margin, % | 100.9% | 100.1% | 96.9% | 175.8% | 124.2% | |
| Operating expense total | 7.7M | 4.5M | 3.6M | 12.5M | 11.6M | 16.1M |
| Depreciation and amortization | 888.0K | 869.0K | 782.0K | 589.0K | 3.1M | 24.7M |
| EBITDA | 4.0M | 3.3M | 4.5M | 3.8M | 9.8M | 1.4M |
| EBITDA margin, % | 34.2% | 55.6% | 22.7% | 80.3% | 9.9% | |
| EBIT | 3.1M | 2.4M | (1.1M) | 3.2M | 7.5M | (23.2M) |
| EBIT margin, % | 26.5% | -13.9% | 19.2% | 61.9% | -164.4% | |
| Interest income | 597.0K | 342.0K | ||||
| Interest expense | 22.0K | 23.0K | 129.0K | 166.0K | 176.0K | 142.0K |
| Pre tax profit | 1.0M | 1.5M | (3.9M) | (5.4M) | (31.2M) | (30.6M) |
| Income tax expense | 129.0K | 189.0K | ||||
| Net Income | 1.0M | 1.5M | (3.9M) | (5.4M) | (31.3M) | (30.8M) |