
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 | 415.3M | 505.2M | 434.6M | 534.3M | 538.4M | 612.8M | 608.1M | 402.9M |
| Cost of goods sold | 353.9M | 410.4M | 350.6M | 454.8M | 467.2M | 558.0M | 586.7M | 388.4M |
| Gross profit | 61.4M | 95.8M | 84.3M | 100.9M | 71.2M | 73.9M | 21.4M | 14.5M |
| Gross profit margin, % | 14.8% | 19.0% | 19.4% | 18.9% | 13.2% | 12.1% | 3.5% | 3.6% |
| Operating expense total | 7.1M | 9.5M | 11.7M | 17.3M | 20.5M | 22.2M | 14.6M | 6.6M |
| Depreciation and amortization | 4.4M | 6.6M | 5.4M | 7.6M | 15.1M | 14.4M | 13.8M | 11.0M |
| EBITDA | 54.3M | 86.3M | 72.6M | 83.6M | 50.7M | 51.8M | 6.8M | 7.9M |
| EBITDA margin, % | 13.1% | 17.1% | 16.7% | 15.6% | 9.4% | 8.4% | 1.1% | 2.0% |
| EBIT | 49.9M | 77.6M | 49.0M | 70.4M | 35.6M | 37.4M | (6.9M) | (3.2M) |
| EBIT margin, % | 12.0% | 15.4% | 11.3% | 13.2% | 6.6% | 6.1% | -1.1% | -0.8% |
| Interest income | 2.0K | 19.0K | ||||||
| Interest expense | 39.0K | 48.0K | 176.0K | 468.0K | 1.1M | 2.1M | 2.0M | 2.1M |
| Pre tax profit | 49.8M | 77.6M | 48.9M | 69.9M | 34.5M | 34.8M | (32.3M) | (105.2M) |
| Income tax expense | 8.1M | 13.1M | 10.9M | 9.3M | 5.7M | 4.2M | 122.0K | 235.0K |
| Net Income | 41.8M | 64.5M | 38.0M | 60.6M | 28.8M | 30.6M | (32.4M) | (105.4M) |