
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 161.5M | 129.1M | 117.3M | 153.5M | 169.8M |
| Cost of goods sold | 129.3M | 96.9M | 82.7M | 115.2M | 131.6M |
| Gross profit | 32.2M | 32.1M | 34.5M | 38.3M | 38.2M |
| Gross profit margin, % | 19.9% | 24.9% | 29.5% | 24.9% | 22.5% |
| Operating expense total | 22.1M | 26.6M | 33.3M | 37.6M | 56.5M |
| Depreciation and amortization | 4.3M | 4.4M | 3.2M | 2.9M | 3.1M |
| EBITDA | 10.1M | 5.5M | 1.2M | 625.0K | (18.4M) |
| EBITDA margin, % | 6.2% | 4.2% | 1.0% | 0.4% | -10.8% |
| EBIT | 5.9M | 2.4M | (1.6M) | (1.7M) | (19.2M) |
| EBIT margin, % | 3.7% | 1.8% | -1.4% | -1.1% | -11.3% |
| Interest income | 101.0K | 161.0K | 124.0K | 135.0K | 84.0K |
| Interest expense | 1.7M | 1.7M | 1.5M | 1.3M | 1.3M |
| Pre tax profit | 3.2M | 3.7M | (4.3M) | (1.7M) | (19.5M) |
| Income tax expense | 381.0K | (895.0K) | 926.0K | 269.0K | |
| Net Income | 2.8M | 3.7M | (3.4M) | (2.7M) | (19.8M) |