
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 | 379.6M | 325.2M | 303.9M | 223.1M | 110.3M | 225.9M | 161.0M | 152.4M |
| Cost of goods sold | 338.8M | 300.7M | 263.0M | 194.4M | 187.0M | 146.9M | 132.9M | 140.4M |
| Gross profit | 45.7M | 25.9M | 43.4M | 31.2M | (70.9M) | 89.5M | 31.2M | 13.1M |
| Gross profit margin, % | 12.0% | 8.0% | 14.3% | 14.0% | -64.3% | 39.6% | 19.4% | 8.6% |
| Operating expense total | 29.8M | 34.9M | 29.9M | 43.2M | 55.7M | 82.9M | 73.3M | 26.4M |
| Depreciation and amortization | 675.0K | 1.7M | 4.9M | 7.8M | 8.6M | 8.6M | 6.1M | 281.0K |
| EBITDA | 16.0M | (8.9M) | 13.5M | (11.9M) | (126.6M) | 6.6M | (42.3M) | (13.3M) |
| EBITDA margin, % | 4.2% | -2.7% | 4.5% | -5.3% | -114.8% | 2.9% | -26.2% | -8.7% |
| EBIT | 15.3M | (10.5M) | 8.6M | (19.7M) | (135.2M) | 471.0K | (8.6M) | (13.5M) |
| EBIT margin, % | 4.0% | -3.2% | 2.8% | -8.8% | -122.6% | 0.2% | -5.4% | -8.9% |
| Interest income | 15.0K | 1.2M | 2.9M | 178.0K | 25.0K | 256.0K | 218.0K | 90.0K |
| Interest expense | 48.0K | 137.0K | 306.0K | 346.0K | 296.0K | 1.9M | 1.5M | 168.0K |
| Pre tax profit | 15.2M | (10.5M) | 10.9M | (24.9M) | (139.1M) | (2.5M) | (10.0M) | (12.0M) |
| Income tax expense | 5.1M | 585.0K | 732.0K | (1.0M) | (138.0K) | 76.0K | 37.0K | |
| Net Income | 10.1M | (11.1M) | 10.2M | (23.9M) | (139.0M) | (2.6M) | (10.1M) | (12.0M) |