
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 | 135.6M | 142.4M | 116.4M | 97.4M | 85.6M | 68.7M | 91.9M | 97.8M |
| Cost of goods sold | 36.9M | 40.2M | 31.9M | 29.2M | 31.8M | 28.8M | 33.2M | 47.5M |
| Gross profit | 99.4M | 102.6M | 87.3M | 83.9M | 55.8M | 44.5M | 59.9M | 50.5M |
| Gross profit margin, % | 73.3% | 72.1% | 75.0% | 86.1% | 65.2% | 64.8% | 65.2% | 51.7% |
| Operating expense total | 101.9M | 107.1M | 75.9M | 65.3M | 55.3M | 61.6M | 51.9M | 48.2M |
| Depreciation and amortization | 7.5M | 9.6M | 35.8M | 24.7M | 16.8M | 19.2M | 12.4M | 20.3M |
| EBITDA | (2.5M) | (4.5M) | 11.4M | 18.7M | 512.0K | (17.1M) | 8.0M | 2.3M |
| EBITDA margin, % | -1.9% | -3.2% | 9.8% | 19.1% | 0.6% | -24.9% | 8.7% | 2.4% |
| EBIT | (10.1M) | (14.1M) | (23.2M) | (809.0K) | 5.0M | (38.3M) | (4.4M) | (17.8M) |
| EBIT margin, % | -7.4% | -9.9% | -20.0% | -0.8% | 5.8% | -55.7% | -4.8% | -18.2% |
| Interest income | 6.0K | 359.0K | 20.0K | 8.0K | 66.0K | 13.0K | 129.0K | |
| Interest expense | 326.0K | 447.0K | 3.1M | 2.3M | 1.1M | 791.0K | 1.1M | 925.0K |
| Pre tax profit | (10.5M) | (15.0M) | (44.7M) | 8.7M | 3.9M | (37.0M) | 7.9M | (20.9M) |
| Income tax expense | 835.0K | 1.3M | (95.0K) | (16.0K) | (91.0K) | (2.4M) | (374.0K) | (59.0K) |
| Net Income | (11.4M) | (16.3M) | (44.6M) | 8.8M | 4.0M | (34.6M) | 8.2M | (20.9M) |