
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 | 266.1M | 278.0M | 249.4M | 230.4M | 254.5M | 232.9M | 257.3M | 217.8M |
| Cost of goods sold | 184.8M | 186.8M | 169.0M | 163.6M | 178.9M | 161.8M | 180.5M | 161.3M |
| Gross profit | 85.9M | 96.4M | 86.1M | 69.3M | 79.1M | 75.9M | 80.8M | 64.3M |
| Gross profit margin, % | 32.3% | 34.7% | 34.5% | 30.1% | 31.1% | 32.6% | 31.4% | 29.5% |
| Operating expense total | 41.1M | 36.9M | 35.0M | 30.7M | 44.5M | 46.6M | 47.0M | 48.0M |
| Depreciation and amortization | 500.0K | 3.7M | 4.1M | 5.0M | 5.6M | 7.4M | 5.7M | 5.2M |
| EBITDA | 44.8M | 59.5M | 51.1M | 38.6M | 34.6M | 29.3M | 33.9M | 16.4M |
| EBITDA margin, % | 16.8% | 21.4% | 20.5% | 16.8% | 13.6% | 12.6% | 13.2% | 7.5% |
| EBIT | 44.2M | 55.8M | 47.0M | 33.6M | 29.0M | 21.8M | 28.2M | 12.1M |
| EBIT margin, % | 16.6% | 20.1% | 18.8% | 14.6% | 11.4% | 9.4% | 11.0% | 5.5% |
| Interest income | 216.0K | 139.0K | 166.0K | 101.0K | 593.0K | 2.4M | 2.9M | |
| Interest expense | 713.0K | 649.0K | 208.0K | 97.0K | 34.0K | 168.0K | 121.0K | 314.0K |
| Pre tax profit | 44.8M | 57.0M | 44.8M | 34.1M | 29.2M | 24.5M | 31.1M | 11.2M |
| Income tax expense | 10.2M | 11.6M | 8.5M | 5.7M | 6.8M | 3.7M | 4.7M | 1.8M |
| Net Income | 34.6M | 45.4M | 36.4M | 28.3M | 22.4M | 20.8M | 26.4M | 9.5M |