
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 | 673.3M | 602.8M | 706.7M | 870.2M | 470.4M | 702.1M | 783.6M | 731.0M |
| Cost of goods sold | 560.2M | 492.6M | 608.5M | 792.2M | 394.5M | 629.5M | 709.1M | 684.2M |
| Gross profit | 118.5M | 117.2M | 109.1M | 128.0M | 83.5M | 100.4M | 84.0M | 62.5M |
| Gross profit margin, % | 17.6% | 19.4% | 15.4% | 14.7% | 17.7% | 14.3% | 10.7% | 8.6% |
| Operating expense total | 44.4M | 58.4M | 67.2M | 75.6M | 60.5M | 60.4M | 52.7M | 54.9M |
| Depreciation and amortization | 3.5M | 3.8M | 6.3M | 11.8M | 11.0M | 11.3M | 15.2M | 10.9M |
| EBITDA | 74.0M | 58.7M | 41.9M | 52.4M | 23.0M | 40.0M | 31.3M | 7.6M |
| EBITDA margin, % | 11.0% | 9.7% | 5.9% | 6.0% | 4.9% | 5.7% | 4.0% | 1.0% |
| EBIT | 70.5M | 57.8M | 35.5M | 40.5M | 11.5M | 28.7M | 15.6M | (3.3M) |
| EBIT margin, % | 10.5% | 9.6% | 5.0% | 4.7% | 2.4% | 4.1% | 2.0% | -0.5% |
| Interest income | 181.0K | 129.0K | 232.0K | 173.0K | 9.0K | 205.0K | 1.1M | 1.1M |
| Interest expense | 2.7M | 3.6M | 2.7M | 2.0M | 1.2M | 2.8M | 1.2M | 19.0K |
| Pre tax profit | 68.0M | 54.3M | 33.0M | 38.6M | 10.3M | 26.7M | 13.4M | (3.4M) |
| Income tax expense | 11.9M | 11.0M | 6.0M | 1.5M | 3.5M | 5.3M | 3.6M | 2.7M |
| Net Income | 56.1M | 43.4M | 26.9M | 37.1M | 6.8M | 21.4M | 9.8M | (6.0M) |