
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 | 412.3M | 425.7M | 487.4M | 511.1M | 525.0M | 547.4M | 588.7M | 563.5M |
| Cost of goods sold | 314.4M | 318.5M | 369.0M | 391.4M | 409.3M | 441.8M | 471.8M | 455.3M |
| Gross profit | 99.7M | 133.4M | 119.1M | 158.3M | 119.0M | 116.5M | 117.8M | 109.1M |
| Gross profit margin, % | 24.2% | 31.3% | 24.4% | 31.0% | 22.7% | 21.3% | 20.0% | 19.4% |
| Operating expense total | 68.1M | 73.2M | 84.8M | 87.6M | 103.8M | 120.4M | 112.4M | 108.7M |
| Depreciation and amortization | 3.5M | 3.5M | 7.5M | 11.1M | 24.6M | 11.9M | 39.6M | 14.4M |
| EBITDA | 36.6M | 65.4M | 33.0M | 65.6M | 7.1M | (9.0M) | 5.0M | (7.9M) |
| EBITDA margin, % | 8.9% | 15.4% | 6.8% | 12.8% | 1.3% | -1.6% | 0.9% | -1.4% |
| EBIT | 33.1M | 62.0M | 25.6M | 36.3M | (17.5M) | (20.9M) | (34.4M) | (19.6M) |
| EBIT margin, % | 8.0% | 14.6% | 5.2% | 7.1% | -3.3% | -3.8% | -5.8% | -3.5% |
| Interest income | 2.0M | 3.4M | 568.0K | 1.0M | 458.0K | 1.4M | 1.5M | 3.3M |
| Interest expense | 1.3M | 565.0K | 1.0M | 581.0K | 664.0K | 595.0K | 447.0K | 283.0K |
| Pre tax profit | 38.3M | 65.2M | 23.3M | 20.4M | (24.3M) | (26.6M) | (46.1M) | (28.7M) |
| Income tax expense | 7.4M | 7.9M | 9.1M | 4.5M | 1.6M | 2.1M | 530.0K | 1.0M |
| Net Income | 31.0M | 57.4M | 14.2M | 15.9M | (25.9M) | (28.8M) | (46.6M) | (29.8M) |