
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 443.4M | 474.2M | 351.1M | 240.1M | 230.9M | 67.7M | 69.0M | 55.5M |
| Cost of goods sold | 419.7M | 452.6M | 336.8M | 235.6M | 221.6M | 62.0M | 61.0M | 53.8M |
| Gross profit | 23.7M | 21.7M | 14.7M | 5.8M | 9.3M | 6.3M | 8.1M | 1.9M |
| Gross profit margin, % | 5.3% | 4.6% | 4.2% | 2.4% | 4.0% | 9.3% | 11.7% | 3.4% |
| Operating expense total | 13.9M | 18.4M | 9.0M | 8.7M | 8.4M | 8.7M | 7.6M | 8.2M |
| Depreciation and amortization | 2.0M | 1.8M | 2.4M | 3.1M | 3.1M | 2.8M | 2.5M | 7.0M |
| EBITDA | 9.8M | 3.3M | 5.7M | (2.9M) | 905.0K | (2.3M) | 532.0K | (6.4M) |
| EBITDA margin, % | 2.2% | 0.7% | 1.6% | -1.2% | 0.4% | -3.5% | 0.8% | -11.5% |
| EBIT | 7.9M | 1.4M | 2.1M | (8.0M) | (1.9M) | (5.2M) | (2.0M) | (12.9M) |
| EBIT margin, % | 1.8% | 0.3% | 0.6% | -3.3% | -0.8% | -7.7% | -2.8% | -23.3% |
| Interest income | 177.0K | 48.0K | 44.0K | 1.0K | ||||
| Interest expense | 145.0K | 181.0K | 135.0K | 204.0K | 281.0K | 442.0K | 634.0K | 424.0K |
| Pre tax profit | 7.7M | 1.4M | 2.0M | (8.2M) | (3.1M) | (12.1M) | (10.7M) | (38.6M) |
| Income tax expense | 2.8M | 1.6M | 283.0K | (719.0K) | ||||
| Net Income | 4.9M | (179.0K) | 1.7M | (7.5M) | (3.1M) | (12.1M) | (10.7M) | (38.6M) |