
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 | 103.9M | 92.7M | 68.8M | 42.7M | 36.2M | 29.7M | 51.7M | 26.7M |
| Cost of goods sold | 18.6M | 15.7M | 12.7M | 8.7M | 7.8M | 8.9M | 21.0M | 11.0M |
| Gross profit | 86.1M | 77.3M | 59.7M | 47.2M | 31.9M | 22.9M | 31.0M | 15.9M |
| Gross profit margin, % | 82.9% | 83.4% | 86.7% | 110.5% | 88.2% | 76.9% | 59.9% | 59.3% |
| Operating expense total | 87.7M | 86.1M | 69.5M | 40.1M | 37.5M | 34.6M | 42.6M | 23.8M |
| Depreciation and amortization | 6.0M | 6.4M | 56.9M | 8.4M | 7.8M | 9.8M | 17.1M | 93.0K |
| EBITDA | 4.6M | (9.4M) | (9.9M) | 7.1M | (5.7M) | (11.8M) | (11.6M) | (7.9M) |
| EBITDA margin, % | 4.4% | -10.2% | -14.4% | 16.6% | -15.7% | -39.5% | -22.5% | -29.6% |
| EBIT | 1.7M | (15.9M) | (65.7M) | (1.3M) | (9.4M) | (21.6M) | (28.4M) | (1.6M) |
| EBIT margin, % | 1.6% | -17.1% | -95.4% | -3.1% | -25.8% | -72.5% | -54.9% | -5.9% |
| Interest income | 511.0K | 814.0K | 325.0K | 7.0K | 127.0K | 256.0K | 230.0K | 5.0K |
| Interest expense | 1.3M | 1.1M | 1.9M | 935.0K | 840.0K | 973.0K | 906.0K | 438.0K |
| Pre tax profit | 1.6M | (15.9M) | (66.9M) | (5.2M) | (10.1M) | (22.3M) | (29.4M) | (1.9M) |
| Income tax expense | 447.0K | 1.5M | 1.0M | (1.7M) | 40.0K | 29.0K | 2.7M | 915.0K |
| Net Income | 1.2M | (17.4M) | (67.9M) | (3.5M) | (10.2M) | (22.3M) | (32.1M) | (2.8M) |