
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 117.6M | 136.4M | 163.7M | 182.2M | 192.4M |
| Cost of goods sold | 78.8M | 94.9M | 113.6M | 132.6M | 159.9M |
| Gross profit | 38.8M | 41.6M | 50.1M | 49.6M | 32.5M |
| Gross profit margin, % | 33.0% | 30.5% | 30.6% | 27.2% | 16.9% |
| Operating expense total | 31.8M | 30.5M | 36.8M | 36.0M | 48.7M |
| Depreciation and amortization | 2.8M | 2.3M | 2.0M | 2.0M | 1.8M |
| EBITDA | 7.0M | 11.0M | 13.3M | 13.6M | (16.2M) |
| EBITDA margin, % | 6.0% | 8.1% | 8.1% | 7.5% | -8.4% |
| EBIT | 9.4M | 10.3M | 12.2M | 12.2M | (19.0M) |
| EBIT margin, % | 8.0% | 7.6% | 7.5% | 6.7% | -9.9% |
| Interest expense | 244.0K | 83.0K | 55.0K | 190.0K | 149.0K |
| Pre tax profit | 9.1M | 10.2M | 12.1M | 12.0M | (19.1M) |
| Income tax expense | 3.1M | 2.0M | 2.3M | 1.3M | (643.0K) |
| Net Income | 6.0M | 8.3M | 9.8M | 10.7M | (18.5M) |