
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 | 153.2M | 191.7M | 199.3M | 178.9M | 199.9M | 222.8M | 165.9M | 162.5M |
| Cost of goods sold | 87.9M | 108.5M | 117.4M | 116.5M | 132.5M | 159.3M | 111.4M | 107.4M |
| Gross profit | 65.6M | 83.3M | 82.0M | 64.3M | 68.3M | 64.9M | 54.7M | 55.1M |
| Gross profit margin, % | 43.4% | 41.2% | 36.0% | 34.2% | 29.1% | 32.9% | 33.9% | |
| Operating expense total | 35.1M | 43.1M | 51.0M | 44.1M | 46.7M | 49.2M | 47.6M | 48.4M |
| Depreciation and amortization | 4.0M | 4.1M | 3.8M | 3.6M | 5.2M | 6.0M | 5.6M | 5.8M |
| EBITDA | 30.5M | 40.2M | 31.1M | 20.2M | 21.6M | 15.6M | 7.1M | 6.7M |
| EBITDA margin, % | 21.0% | 15.6% | 11.3% | 10.8% | 7.0% | 4.3% | 4.1% | |
| EBIT | 26.7M | 36.6M | 27.3M | 16.5M | 15.9M | 9.5M | 1.3M | 1.3M |
| EBIT margin, % | 19.1% | 13.7% | 9.2% | 8.0% | 4.3% | 0.8% | 0.8% | |
| Interest income | 71.0K | 229.0K | 55.0K | 31.0K | 5.0K | 72.0K | 177.0K | 306.0K |
| Interest expense | 284.0K | 169.0K | 57.0K | 116.0K | 363.0K | 1.0M | 1.4M | 1.0M |
| Pre tax profit | 27.2M | 36.2M | 25.5M | 16.7M | 15.2M | 8.7M | (46.0K) | (12.5M) |
| Income tax expense | 5.3M | 7.2M | 6.1M | 4.2M | 4.4M | 3.2M | 752.0K | 766.0K |
| Net Income | 21.9M | 29.0M | 19.4M | 12.4M | 10.9M | 5.5M | (798.0K) | (13.3M) |